Xin Xin Lin: what changed
Xin Xin Lin
Largest movements
- Cash +€25,526
up €25,526 (+120%), from €21,304 to €46,830
mainly Net result for the year (+€82,349) and Tax, wage and social debts (+€14,588)
- Receivables within one year +€9,722
up €9,722 (+8.5%), from €113,920 to €123,642
of which Other amounts receivable: +€9,722
- Reserves +€82,349
up €82,349 (+132%), from €62,414 to €144,763
- Trade debts -€65,928
down €65,928 (-97.3%), from €67,764 to €1,836
- Tax, wage and social debts +€14,588
up €14,588 (+47.8%), from €30,534 to €45,122
of which Taxes: +€9,876
- Gross operating margin +€163,835
up €163,835 (+106%), from €154,504 to €318,339
- Staff costs +€66,656
up €66,656 (+54.7%), from €121,768 to €188,423
- Financial income -€62,414
no longer reported in 2025 (was €62,414)
of which Financial income: -€62,414
- Taxes +€19,498
up €19,498 (+159%), from €12,280 to €31,778
- Depreciation -€4,118
down €4,118 (-28.9%), from €14,259 to €10,141
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €254,266 | €285,274 | +€31,009 | +12.2% |
| Fixed assets | 21/28 | €112,189 | €110,024 | -€2,165 | -1.9% |
| Tangible fixed assets | 22/27 | €112,189 | €110,024 | -€2,165 | -1.9% |
| Land and buildings | 22 | €89,072 | €85,900 | -€3,172 | -3.6% |
| Plant, machinery and equipment | 23 | €4,568 | €5,295 | +€727 | +15.9% |
| Furniture and vehicles | 24 | €18,549 | €18,829 | +€280 | +1.5% |
| Current assets | 29/58 | €142,076 | €175,250 | +€33,174 | +23.3% |
| Stocks and contracts in progress | 3 | €6,853 | €4,778 | -€2,074 | -30.3% |
| Stocks | 30/36 | €6,853 | €4,778 | -€2,074 | -30.3% |
| Amounts receivable within one year | 40/41 | €113,920 | €123,642 | +€9,722 | +8.5% |
| Trade receivables | 40 | - | €0 | = | |
| Other amounts receivable | 41 | €113,920 | €123,642 | +€9,722 | +8.5% |
| Cash at bank and in hand | 54/58 | €21,304 | €46,830 | +€25,526 | +120% |
| Total equity and liabilities | 10/49 | €254,266 | €285,274 | +€31,009 | +12.2% |
| Equity | 10/15 | €125,864 | €208,213 | +€82,349 | +65.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €62,414 | €144,763 | +€82,349 | +132% |
| Distributable reserves | 133 | €62,414 | €144,763 | +€82,349 | +132% |
| Profit (loss) carried forward | 14 | €44,850 | €44,850 | = | 0.0% |
| Amounts payable | 17/49 | €128,402 | €77,061 | -€51,340 | -40.0% |
| Amounts payable within one year | 42/48 | €128,402 | €77,061 | -€51,340 | -40.0% |
| Trade debts | 44 | €67,764 | €1,836 | -€65,928 | -97.3% |
| Suppliers | 440/4 | €67,764 | €1,836 | -€65,928 | -97.3% |
| Taxes, remuneration and social security | 45 | €30,534 | €45,122 | +€14,588 | +47.8% |
| Taxes | 450/3 | €22,866 | €32,742 | +€9,876 | +43.2% |
| Remuneration and social security | 454/9 | €7,668 | €12,380 | +€4,712 | +61.5% |
| Other amounts payable | 47/48 | €30,103 | €30,103 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €121,768 | €188,423 | +€66,656 | +54.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,259 | €10,141 | -€4,118 | -28.9% |
| Other operating charges | 640/8 | €4,533 | €5,391 | +€857 | +18.9% |
| Gross operating margin | 9900 | €154,504 | €318,339 | +€163,835 | +106% |
| Operating profit (loss) | 9901 | €13,944 | €114,384 | +€100,440 | +720% |
| Financial income | 75/76B | €62,414 | - | -€62,414 | |
| Recurring financial income | 75 | €62,414 | - | -€62,414 | |
| Non-recurring financial income | 76B | €62,414 | - | -€62,414 | |
| Financial charges | 65/66B | €203 | €257 | +€53 | +26.2% |
| Recurring financial charges | 65 | €203 | €257 | +€53 | +26.2% |
| Profit (loss) for the period before taxes | 9903 | €76,154 | €114,127 | +€37,973 | +49.9% |
| Income taxes | 67/77 | €12,280 | €31,778 | +€19,498 | +159% |
| Profit (loss) for the period | 9904 | €63,874 | €82,349 | +€18,475 | +28.9% |
| Profit (loss) for the period to be appropriated | 9905 | €63,874 | €82,349 | +€18,475 | +28.9% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.