XIAOXUNI: what changed
Two fiscal 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.
XIAOXUNI
Largest movements
- Tangible fixed assets -€83,979
down €83,979 (-10.4%), from €808,960 to €724,981
of which Land and buildings: -€82,079
- Cash +€28,218
up €28,218 (+103.5%), from €27,268 to €55,487
mainly Depreciation (+€88,803) and Net result for the year (+€17,495)
- Debts after one year -€70,000
down €70,000 (-26.7%), from €262,500 to €192,500
- Other debts +€14,993
up €14,993 (+6.3%), from €239,173 to €254,166
- Depreciation +€40,581
up €40,581 (+84.2%), from €48,222 to €88,803
- Taxes -€16,707
down €16,707 (-68.9%), from €24,240 to €7,534
- Financial charges +€16,631
up €16,631 (+160.5%), from €10,362 to €26,993
- Financial income -€4,675
down €4,675 (-98.7%), from €4,736 to €61
- Gross operating margin +€3,585
up €3,585 (+2.6%), from €139,427 to €143,012
From the 2024 result to the 2025 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.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €872,291 | €809,436 | -€62,855 | -7.2% |
| Fixed assets | 21/28 | €808,960 | €724,981 | -€83,979 | -10.4% |
| Tangible fixed assets | 22/27 | €808,960 | €724,981 | -€83,979 | -10.4% |
| Land and buildings | 22 | €799,829 | €717,750 | -€82,079 | -10.3% |
| Plant, machinery and equipment | 23 | €2,161 | €1,151 | -€1,010 | -46.7% |
| Furniture and vehicles | 24 | €5,828 | €5,405 | -€423 | -7.3% |
| Other tangible fixed assets | 26 | €1,142 | €674 | -€468 | -40.9% |
| Current assets | 29/58 | €63,331 | €84,455 | +€21,124 | +33.4% |
| Amounts receivable within one year | 40/41 | €33,029 | €25,626 | -€7,402 | -22.4% |
| Trade receivables | 40 | €18,849 | €18,142 | -€707 | -3.8% |
| Other amounts receivable | 41 | €14,180 | €7,484 | -€6,696 | -47.2% |
| Current investments | 50/53 | €2,653 | €2,695 | +€41 | +1.6% |
| Cash at bank and in hand | 54/58 | €27,268 | €55,487 | +€28,218 | +103.5% |
| Deferred charges and accrued income | 490/1 | €381 | €647 | +€266 | +69.9% |
| Total equity and liabilities | 10/49 | €872,291 | €809,436 | -€62,855 | -7.2% |
| Equity | 10/15 | €297,401 | €290,782 | -€6,619 | -2.2% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €278,801 | €272,182 | -€6,619 | -2.4% |
| Distributable reserves | 133 | €278,801 | €272,182 | -€6,619 | -2.4% |
| Profit (loss) carried forward | 14 | - | €0 | = | |
| Amounts payable | 17/49 | €574,890 | €518,653 | -€56,236 | -9.8% |
| Amounts payable after more than one year | 17 | €262,500 | €192,500 | -€70,000 | -26.7% |
| Financial debts | 170/4 | €262,500 | €192,500 | -€70,000 | -26.7% |
| Amounts payable within one year | 42/48 | €312,390 | €326,153 | +€13,764 | +4.4% |
| Current portion of amounts payable after more than one year | 42 | €70,000 | €70,000 | = | 0.0% |
| Trade debts | 44 | €3,217 | €1,987 | -€1,230 | -38.2% |
| Suppliers | 440/4 | €3,217 | €1,987 | -€1,230 | -38.2% |
| Other amounts payable | 47/48 | €239,173 | €254,166 | +€14,993 | +6.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,222 | €88,803 | +€40,581 | +84.2% |
| Other operating charges | 640/8 | €807 | €2,249 | +€1,442 | +178.6% |
| Gross operating margin | 9900 | €139,427 | €143,012 | +€3,585 | +2.6% |
| Operating profit (loss) | 9901 | €90,398 | €51,961 | -€38,437 | -42.5% |
| Financial income | 75/76B | €4,736 | €61 | -€4,675 | -98.7% |
| Recurring financial income | 75 | €4,736 | €61 | -€4,675 | -98.7% |
| Financial charges | 65/66B | €10,362 | €26,993 | +€16,631 | +160.5% |
| Recurring financial charges | 65 | €10,362 | €26,993 | +€16,631 | +160.5% |
| Profit (loss) for the period before taxes | 9903 | €84,772 | €25,029 | -€59,743 | -70.5% |
| Income taxes | 67/77 | €24,240 | €7,534 | -€16,707 | -68.9% |
| Profit (loss) for the period | 9904 | €60,532 | €17,495 | -€43,036 | -71.1% |
| Profit (loss) for the period to be appropriated | 9905 | €60,532 | €17,495 | -€43,036 | -71.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.