XILINX BENELUX: 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.
XILINX BENELUX
Largest movements
- Cash +€1.2m
up €1.2m (+102%), from €1.2m to €2.5m
mainly Receivables within one year (+€770,070) and Net result for the year (+€226,895)
- Receivables within one year -€770,070
down €770,070 (-65.0%), from €1.2m to €414,041
of which Other amounts receivable: -€829,076
- Profit (loss) carried forward +€226,895
up €226,895 (+11.5%), from €2.0m to €2.2m
- Tax, wage and social debts +€182,019
up €182,019 (+51.8%), from €351,655 to €533,674
of which Remuneration and social security: +€182,019
- Other debts +€52,688
up €52,688 (+109,516%), from €48 to €52,736
- Gross operating margin +€3.6m
new in 2025: €3.6m
- Turnover -€2.9m
no longer reported in 2025 (was €2.9m)
- Other operating income -€1.1m
no longer reported in 2025 (was €1.1m)
- Services and other goods -€330,253
no longer reported in 2025 (was €330,253)
- Staff costs -€86,554
down €86,554 (-2.6%), from €3.4m to €3.3m
From the 31-12-2024 result to the 31-12-2025 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.
Derived cash bridge
Derived from the 31-12-2024 and 31-12-2025 balance sheets and the 31-12-2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 31-12-2024 | 31-12-2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,423,351 | €2,892,667 | +€469,316 | +19.4% |
| Fixed assets | 21/28 | €15,855 | €13,213 | -€2,643 | -16.7% |
| Tangible fixed assets | 22/27 | €9,351 | €6,683 | -€2,668 | -28.5% |
| Plant, machinery and equipment | 23 | €1,785 | €6,683 | +€4,898 | +274% |
| Assets under construction and advance payments | 27 | €7,566 | €0 | -€7,566 | -100% |
| Financial fixed assets | 28 | €6,504 | €6,530 | +€25 | +0.4% |
| Other financial fixed assets | 284/8 | €6,504 | - | -€6,504 | |
| Amounts receivable and cash guarantees | 285/8 | €6,504 | - | -€6,504 | |
| Current assets | 29/58 | €2,407,496 | €2,879,454 | +€471,958 | +19.6% |
| Stocks and contracts in progress | 3 | €0 | - | = | |
| Amounts receivable within one year | 40/41 | €1,184,111 | €414,041 | -€770,070 | -65.0% |
| Trade receivables | 40 | - | €59,006 | +€59,006 | |
| Other amounts receivable | 41 | €1,184,111 | €355,036 | -€829,076 | -70.0% |
| Cash at bank and in hand | 54/58 | €1,223,176 | €2,465,407 | +€1.2m | +102% |
| Deferred charges and accrued income | 490/1 | €208 | €6 | -€203 | -97.3% |
| Total equity and liabilities | 10/49 | €2,423,351 | €2,892,667 | +€469,316 | +19.4% |
| Equity | 10/15 | €1,993,341 | €2,220,236 | +€226,895 | +11.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,972,881 | €2,199,776 | +€226,895 | +11.5% |
| Amounts payable | 17/49 | €430,010 | €672,430 | +€242,420 | +56.4% |
| Amounts payable within one year | 42/48 | €411,234 | €625,323 | +€214,089 | +52.1% |
| Trade debts | 44 | €59,532 | €38,913 | -€20,618 | -34.6% |
| Suppliers | 440/4 | €59,532 | €38,913 | -€20,618 | -34.6% |
| Taxes, remuneration and social security | 45 | €351,655 | €533,674 | +€182,019 | +51.8% |
| Taxes | 450/3 | €0 | - | = | |
| Remuneration and social security | 454/9 | €351,655 | €533,674 | +€182,019 | +51.8% |
| Other amounts payable | 47/48 | €48 | €52,736 | +€52,688 | +109,516% |
| Accrued charges and deferred income | 492/3 | €18,776 | €47,107 | +€28,332 | +151% |
| Operating income | 70/76A | €3,984,578 | - | -€4.0m | |
| Turnover | 70 | €2,931,144 | - | -€2.9m | |
| Other operating income | 74 | €1,053,434 | - | -€1.1m | |
| Operating charges | 60/66A | €3,694,938 | - | -€3.7m | |
| Services and other goods | 61 | €330,253 | - | -€330,253 | |
| Remuneration, social security and pensions | 62 | €3,360,876 | €3,274,322 | -€86,554 | -2.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,058 | €883 | -€175 | -16.6% |
| Other operating charges | 640/8 | €2,751 | €2,838 | +€87 | +3.2% |
| Non-recurring operating charges | 66A | - | €1,785 | +€1,785 | |
| Gross operating margin | 9900 | - | €3,568,287 | +€3.6m | |
| Operating profit (loss) | 9901 | €289,640 | €288,459 | -€1,181 | -0.4% |
| Financial income | 75/76B | €36,504 | €41,228 | +€4,724 | +12.9% |
| Recurring financial income | 75 | €36,504 | €41,228 | +€4,724 | +12.9% |
| Income from current assets | 751 | €34,474 | - | -€34,474 | |
| Other financial income | 752/9 | €2,030 | - | -€2,030 | |
| Financial charges | 65/66B | €17,188 | €13,421 | -€3,767 | -21.9% |
| Recurring financial charges | 65 | €17,188 | €13,421 | -€3,767 | -21.9% |
| Debt charges | 650 | €45 | - | -€45 | |
| Other financial charges | 652/9 | €17,144 | - | -€17,144 | |
| Profit (loss) for the period before taxes | 9903 | €308,956 | €316,266 | +€7,310 | +2.4% |
| Income taxes | 67/77 | €84,491 | €89,371 | +€4,880 | +5.8% |
| Taxes | 670/3 | €85,321 | - | -€85,321 | |
| Tax adjustments and reversals of tax provisions | 77 | €830 | - | -€830 | |
| Profit (loss) for the period | 9904 | €224,465 | €226,895 | +€2,431 | +1.1% |
| Profit (loss) for the period to be appropriated | 9905 | €224,465 | €226,895 | +€2,431 | +1.1% |
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 28 October 2026 via checked.be.