Xin Hua: 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.
Xin Hua
Largest movements
- Cash -€711
down €711 (-21.2%), from €3,355 to €2,644
mainly Tax, wage and social debts (-€1,454) and Net result for the year (-€481)
- Tax, wage and social debts -€1,454
down €1,454 (-62.8%), from €2,315 to €861
of which Taxes: -€1,454
- Other debts +€1,009
up €1,009 (+2.7%), from €37,125 to €38,134
- Profit (loss) carried forward -€481
down €481 (-39.9%), from -€1,205 to -€1,686
- Other operating charges -€505
no longer reported in 2025 (was €505)
- Gross operating margin +€109
up €109 (+20.2%), from -€541 to -€431
- Financial charges -€109
down €109 (-68.7%), from €159 to €50
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.
Derived cash bridge
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 | €43,463 | €42,845 | -€618 | -1.4% |
| Current assets | 29/58 | €43,463 | €42,845 | -€618 | -1.4% |
| Amounts receivable after more than one year | 29 | €40,000 | €40,000 | = | 0.0% |
| Trade receivables | 290 | €40,000 | €40,000 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €108 | €201 | +€93 | +86.3% |
| Other amounts receivable | 41 | €108 | €201 | +€93 | +86.3% |
| Cash at bank and in hand | 54/58 | €3,355 | €2,644 | -€711 | -21.2% |
| Total equity and liabilities | 10/49 | €43,463 | €42,845 | -€618 | -1.4% |
| Equity | 10/15 | €3,795 | €3,314 | -€481 | -12.7% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,205 | -€1,686 | -€481 | -39.9% |
| Amounts payable | 17/49 | €39,668 | €39,531 | -€137 | -0.3% |
| Amounts payable within one year | 42/48 | €39,668 | €39,531 | -€137 | -0.3% |
| Trade debts | 44 | €229 | €536 | +€307 | +134% |
| Suppliers | 440/4 | €229 | €536 | +€307 | +134% |
| Taxes, remuneration and social security | 45 | €2,315 | €861 | -€1,454 | -62.8% |
| Taxes | 450/3 | €1,454 | - | -€1,454 | |
| Remuneration and social security | 454/9 | €861 | €861 | = | 0.0% |
| Other amounts payable | 47/48 | €37,125 | €38,134 | +€1,009 | +2.7% |
| Other operating charges | 640/8 | €505 | - | -€505 | |
| Gross operating margin | 9900 | -€541 | -€431 | +€109 | +20.2% |
| Operating profit (loss) | 9901 | -€1,046 | -€431 | +€615 | +58.8% |
| Financial charges | 65/66B | €159 | €50 | -€109 | -68.7% |
| Recurring financial charges | 65 | €159 | €50 | -€109 | -68.7% |
| Profit (loss) for the period before taxes | 9903 | -€1,205 | -€481 | +€724 | +60.1% |
| Profit (loss) for the period | 9904 | -€1,205 | -€481 | +€724 | +60.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,205 | -€481 | +€724 | +60.1% |
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 25 October 2026 via checked.be.