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Xiaomi Technology Belgium: what changed

Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

Xiaomi Technology Belgium

BE 0761.677.652
NACE 46.500, Wholesale of information and communication equipment
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€995,962
2024 · €786,964+€208,998
Equity
€4.0m
2024 · €3.0m+€995,962
Cash
-
not filed
Balance sheet total
€15.4m
2024 · €8.7m+€6.7m

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€6.6m

    up €6.6m (+76.7%), from €8.7m to €15.3m

    of which Other amounts receivable: +€6.7m

Equity and liabilities
  • Trade debts +€5.4m

    up €5.4m (+116%), from €4.6m to €10.0m

  • Profit (loss) carried forward +€995,962

    up €995,962 (+36.2%), from €2.8m to €3.7m

  • Tax, wage and social debts +€338,896

    up €338,896 (+34.9%), from €971,817 to €1.3m

    of which Taxes: +€304,141

Income statement
  • Turnover +€9.0m

    up €9.0m (+41.1%), from €21.9m to €31.0m

  • Goods and materials +€7.9m

    up €7.9m (+38.8%), from €20.3m to €28.2m

  • Services and other goods +€697,702

    up €697,702 (+73.8%), from €945,691 to €1.6m

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 €786,964
Turnover +€9.0m
Other operating income -€115,355
Goods and materials -€7.9m
Services and other goods -€697,702
Staff costs -€173,158
Depreciation +€760
Write-downs -€32,970
Other operating charges -€6,240
Financial income +€178,058
Financial charges +€1,138
Taxes -€73,297
Result 2025 €995,962
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.

Every line side by side 55 lines
Line Code 2024 2025 Change %
Total assets 20/58 €8,705,419 €15,387,585 +€6.7m +76.8%
Fixed assets 21/28 €14,571 €14,571 = 0.0%
Tangible fixed assets 22/27 €240 €240 = 0.0%
Plant, machinery and equipment 23 €240 €240 = 0.0%
Financial fixed assets 28 €14,331 €14,331 = 0.0%
Other financial fixed assets 284/8 €14,331 €14,331 = 0.0%
Amounts receivable and cash guarantees 285/8 €14,331 €14,331 = 0.0%
Current assets 29/58 €8,690,848 €15,373,014 +€6.7m +76.9%
Stocks and contracts in progress 3 €0 €32,970 +€32,970
Stocks 30/36 - €32,970 +€32,970
Goods purchased for resale 34 - €32,970 +€32,970
Amounts receivable within one year 40/41 €8,656,565 €15,298,378 +€6.6m +76.7%
Trade receivables 40 €44,884 €32,929 -€11,955 -26.6%
Other amounts receivable 41 €8,611,681 €15,265,449 +€6.7m +77.3%
Deferred charges and accrued income 490/1 €34,283 €41,666 +€7,383 +21.5%
Total equity and liabilities 10/49 €8,705,419 €15,387,585 +€6.7m +76.8%
Equity 10/15 €3,003,583 €3,999,545 +€995,962 +33.2%
Contributions 10/11 €250,000 €250,000 = 0.0%
Profit (loss) carried forward 14 €2,753,583 €3,749,545 +€995,962 +36.2%
Amounts payable 17/49 €5,701,835 €11,388,040 +€5.7m +99.7%
Amounts payable within one year 42/48 €5,649,088 €11,388,040 +€5.7m +102%
Financial debts 43 €498 €998 +€500 +100%
Other loans 439 €498 €998 +€500 +100%
Trade debts 44 €4,649,056 €10,039,128 +€5.4m +116%
Suppliers 440/4 €4,649,056 €10,039,128 +€5.4m +116%
Taxes, remuneration and social security 45 €971,817 €1,310,713 +€338,896 +34.9%
Taxes 450/3 €761,409 €1,065,551 +€304,141 +39.9%
Remuneration and social security 454/9 €210,408 €245,163 +€34,754 +16.5%
Other amounts payable 47/48 €27,716 €37,201 +€9,485 +34.2%
Accrued charges and deferred income 492/3 €52,748 €0 -€52,748 -100%
Operating income 70/76A €22,987,510 €31,893,358 +€8.9m +38.7%
Turnover 70 €21,931,981 €30,953,183 +€9.0m +41.1%
Other operating income 74 €1,055,530 €940,175 -€115,355 -10.9%
Operating charges 60/66A €22,050,649 €30,853,398 +€8.8m +39.9%
Goods for resale, raw materials and consumables 60 €20,349,714 €28,243,152 +€7.9m +38.8%
Purchases 600/8 €20,349,714 €28,243,152 +€7.9m +38.8%
Services and other goods 61 €945,691 €1,643,393 +€697,702 +73.8%
Remuneration, social security and pensions 62 €720,513 €893,672 +€173,158 +24.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €760 €0 -€760 -100%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 - €32,970 +€32,970
Other operating charges 640/8 €33,971 €40,212 +€6,240 +18.4%
Operating profit (loss) 9901 €936,861 €1,039,960 +€103,098 +11.0%
Financial income 75/76B €122,689 €300,748 +€178,058 +145%
Recurring financial income 75 €122,689 €300,748 +€178,058 +145%
Income from current assets 751 €122,689 €300,748 +€178,058 +145%
Other financial income 752/9 €0 - =
Financial charges 65/66B €3,695 €2,557 -€1,138 -30.8%
Recurring financial charges 65 €3,695 €2,557 -€1,138 -30.8%
Debt charges 650 €0 €7 +€6 +1,603%
Other financial charges 652/9 €3,695 €2,551 -€1,144 -31.0%
Profit (loss) for the period before taxes 9903 €1,055,855 €1,338,150 +€282,294 +26.7%
Income taxes 67/77 €268,891 €342,188 +€73,297 +27.3%
Taxes 670/3 €268,891 €342,188 +€73,297 +27.3%
Profit (loss) for the period 9904 €786,964 €995,962 +€208,998 +26.6%
Profit (loss) for the period to be appropriated 9905 €786,964 €995,962 +€208,998 +26.6%

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.