Xin Wei Consulting: 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 Wei Consulting
Largest movements
- Cash +€19,285
up €19,285 (+317%), from €6,079 to €25,364
mainly Tax, wage and social debts (+€6,964) and Net result for the year (+€4,536)
- Receivables within one year -€1,636
down €1,636 (-12.3%), from €13,305 to €11,669
of which Trade receivables: -€4,755
- Deferred charges and accrued income -€600
no longer reported in 2024 (was €600)
- Tax, wage and social debts +€6,964
up €6,964 (+56.4%), from €12,353 to €19,317
of which Taxes: +€4,777
- Profit (loss) carried forward +€4,536
up €4,536 (+151%), from €2,998 to €7,534
- Other debts +€4,073
up €4,073 (+364%), from €1,118 to €5,191
- Trade debts +€1,475
up €1,475 (+145%), from €1,016 to €2,491
- Gross operating margin -€2,650
down €2,650 (-24.9%), from €10,634 to €7,984
- Taxes -€1,462
down €1,462 (-32.8%), from €4,462 to €3,000
- Other operating charges -€373
down €373 (-49.1%), from €760 to €387
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €19,985 | €37,033 | +€17,048 | +85.3% |
| Current assets | 29/58 | €19,985 | €37,033 | +€17,048 | +85.3% |
| Amounts receivable within one year | 40/41 | €13,305 | €11,669 | -€1,636 | -12.3% |
| Trade receivables | 40 | €10,878 | €6,123 | -€4,755 | -43.7% |
| Other amounts receivable | 41 | €2,428 | €5,546 | +€3,119 | +128% |
| Cash at bank and in hand | 54/58 | €6,079 | €25,364 | +€19,285 | +317% |
| Deferred charges and accrued income | 490/1 | €600 | - | -€600 | |
| Total equity and liabilities | 10/49 | €19,985 | €37,033 | +€17,048 | +85.3% |
| Equity | 10/15 | €5,498 | €10,034 | +€4,536 | +82.5% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €2,998 | €7,534 | +€4,536 | +151% |
| Amounts payable | 17/49 | €14,487 | €26,999 | +€12,512 | +86.4% |
| Amounts payable within one year | 42/48 | €14,487 | €26,999 | +€12,512 | +86.4% |
| Trade debts | 44 | €1,016 | €2,491 | +€1,475 | +145% |
| Suppliers | 440/4 | €1,016 | €2,491 | +€1,475 | +145% |
| Taxes, remuneration and social security | 45 | €12,353 | €19,317 | +€6,964 | +56.4% |
| Taxes | 450/3 | €8,843 | €13,619 | +€4,777 | +54.0% |
| Remuneration and social security | 454/9 | €3,510 | €5,698 | +€2,187 | +62.3% |
| Other amounts payable | 47/48 | €1,118 | €5,191 | +€4,073 | +364% |
| Other operating charges | 640/8 | €760 | €387 | -€373 | -49.1% |
| Gross operating margin | 9900 | €10,634 | €7,984 | -€2,650 | -24.9% |
| Operating profit (loss) | 9901 | €9,874 | €7,597 | -€2,277 | -23.1% |
| Financial charges | 65/66B | €100 | €61 | -€39 | -39.2% |
| Recurring financial charges | 65 | €100 | €61 | -€39 | -39.2% |
| Profit (loss) for the period before taxes | 9903 | €9,774 | €7,536 | -€2,238 | -22.9% |
| Income taxes | 67/77 | €4,462 | €3,000 | -€1,462 | -32.8% |
| Profit (loss) for the period | 9904 | €5,312 | €4,536 | -€776 | -14.6% |
| Profit (loss) for the period to be appropriated | 9905 | €5,312 | €4,536 | -€776 | -14.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.