XING LONG: 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.
XING LONG
Largest movements
- Receivables after one year -€57,433
down €57,433 (-86.2%), from €66,660 to €9,227
- Cash +€24,038
up €24,038 (+17.1%), from €140,771 to €164,809
mainly Receivables after one year (+€57,433) and Net result for the year (+€41,029)
- Stocks and contracts +€19,962
up €19,962 (+177%), from €11,248 to €31,210
- Receivables within one year +€19,079
up €19,079 (+424%), from €4,500 to €23,578
of which Other amounts receivable: +€19,293
- Tangible fixed assets -€3,090
down €3,090 (-7.0%), from €44,328 to €41,238
of which Land and buildings: -€5,699
- Other debts -€32,107
down €32,107 (-100%), from €32,107 to €0
- Reserves +€29,829
up €29,829 (+14.6%), from €204,543 to €234,372
of which Distributable reserves: +€29,829
- Debts after one year +€2,932
up €2,932 (+130%), from €2,250 to €5,182
of which Financial debts: +€2,932
- Trade debts +€2,909
up €2,909 (+49.6%), from €5,868 to €8,777
- Gross operating margin +€6,761
up €6,761 (+10.7%), from €63,196 to €69,957
- Depreciation -€4,080
down €4,080 (-30.3%), from €13,474 to €9,394
- Financial income -€1,230
down €1,230 (-58.0%), from €2,120 to €889
- Financial charges +€1,060
up €1,060 (+139%), from €764 to €1,824
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 | €270,628 | €274,170 | +€3,542 | +1.3% |
| Fixed assets | 21/28 | €44,328 | €41,238 | -€3,090 | -7.0% |
| Tangible fixed assets | 22/27 | €44,328 | €41,238 | -€3,090 | -7.0% |
| Land and buildings | 22 | €21,601 | €15,902 | -€5,699 | -26.4% |
| Plant, machinery and equipment | 23 | €21,521 | €24,449 | +€2,928 | +13.6% |
| Furniture and vehicles | 24 | €1,206 | €887 | -€319 | -26.4% |
| Current assets | 29/58 | €226,300 | €232,932 | +€6,632 | +2.9% |
| Amounts receivable after more than one year | 29 | €66,660 | €9,227 | -€57,433 | -86.2% |
| Trade receivables | 290 | €66,660 | €9,227 | -€57,433 | -86.2% |
| Stocks and contracts in progress | 3 | €11,248 | €31,210 | +€19,962 | +177% |
| Stocks | 30/36 | €11,248 | €31,210 | +€19,962 | +177% |
| Amounts receivable within one year | 40/41 | €4,500 | €23,578 | +€19,079 | +424% |
| Trade receivables | 40 | €250 | €35 | -€215 | -86.0% |
| Other amounts receivable | 41 | €4,250 | €23,543 | +€19,293 | +454% |
| Cash at bank and in hand | 54/58 | €140,771 | €164,809 | +€24,038 | +17.1% |
| Deferred charges and accrued income | 490/1 | €3,122 | €4,109 | +€987 | +31.6% |
| Total equity and liabilities | 10/49 | €270,628 | €274,170 | +€3,542 | +1.3% |
| Equity | 10/15 | €223,143 | €252,972 | +€29,829 | +13.4% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €204,543 | €234,372 | +€29,829 | +14.6% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €202,683 | €232,512 | +€29,829 | +14.7% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €47,485 | €21,199 | -€26,287 | -55.4% |
| Amounts payable after more than one year | 17 | €2,250 | €5,182 | +€2,932 | +130% |
| Financial debts | 170/4 | - | €2,932 | +€2,932 | |
| Other amounts payable | 178/9 | €2,250 | €2,250 | = | 0.0% |
| Amounts payable within one year | 42/48 | €45,235 | €16,016 | -€29,219 | -64.6% |
| Current portion of amounts payable after more than one year | 42 | - | €1,874 | +€1,874 | |
| Trade debts | 44 | €5,868 | €8,777 | +€2,909 | +49.6% |
| Suppliers | 440/4 | €5,868 | €8,777 | +€2,909 | +49.6% |
| Taxes, remuneration and social security | 45 | €7,260 | €5,365 | -€1,895 | -26.1% |
| Taxes | 450/3 | €7,260 | €5,365 | -€1,895 | -26.1% |
| Other amounts payable | 47/48 | €32,107 | €0 | -€32,107 | -100% |
| Non-recurring operating income | 76A | - | €6,500 | +€6,500 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €13,474 | €9,394 | -€4,080 | -30.3% |
| Other operating charges | 640/8 | €4,754 | €4,129 | -€624 | -13.1% |
| Gross operating margin | 9900 | €63,196 | €69,957 | +€6,761 | +10.7% |
| Operating profit (loss) | 9901 | €44,969 | €56,433 | +€11,465 | +25.5% |
| Financial income | 75/76B | €2,120 | €889 | -€1,230 | -58.0% |
| Recurring financial income | 75 | €2,120 | €889 | -€1,230 | -58.0% |
| Financial charges | 65/66B | €764 | €1,824 | +€1,060 | +139% |
| Recurring financial charges | 65 | €764 | €1,824 | +€1,060 | +139% |
| Profit (loss) for the period before taxes | 9903 | €46,324 | €55,499 | +€9,175 | +19.8% |
| Income taxes | 67/77 | €14,575 | €14,470 | -€106 | -0.7% |
| Profit (loss) for the period | 9904 | €31,749 | €41,029 | +€9,280 | +29.2% |
| Profit (loss) for the period to be appropriated | 9905 | €31,749 | €41,029 | +€9,280 | +29.2% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.