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 within one year +€18,332
up €18,332 (+189%), from €9,724 to €28,056
of which Trade receivables: +€22,568
- Cash -€6,400
down €6,400 (-14.8%), from €43,114 to €36,714
mainly Receivables within one year (-€18,332) and Net result for the year (-€7,696)
- Tangible fixed assets -€2,720
down €2,720 (-44.4%), from €6,121 to €3,401
- Stocks and contracts +€2,000
up €2,000 (+33.3%), from €6,000 to €8,000
- Trade debts +€18,429
new in 2022: €18,429
- Tax, wage and social debts +€9,821
up €9,821 (+51.1%), from €19,223 to €29,044
of which Remuneration and social security: +€9,821
- Profit (loss) carried forward -€7,696
down €7,696 (-94.5%), from -€8,143 to -€15,839
- Other debts -€5,931
down €5,931 (-36.7%), from €16,143 to €10,212
- Debts after one year -€1,560
no longer reported in 2022 (was €1,560)
- Staff costs +€19,354
up €19,354 (+145%), from €13,341 to €32,695
- Gross operating margin +€19,202
up €19,202 (+118%), from €16,246 to €35,448
- Other operating charges +€5,818
up €5,818 (+852%), from €683 to €6,501
- Financial charges +€1,098
up €1,098 (+851%), from €129 to €1,227
- Depreciation -€680
down €680 (-20.0%), from €3,401 to €2,721
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,129 | €76,818 | +€11,689 | +17.9% |
| Fixed assets | 21/28 | €6,291 | €3,571 | -€2,720 | -43.2% |
| Tangible fixed assets | 22/27 | €6,121 | €3,401 | -€2,720 | -44.4% |
| Furniture and vehicles | 24 | €6,121 | €3,401 | -€2,720 | -44.4% |
| Financial fixed assets | 28 | €170 | €170 | = | 0.0% |
| Current assets | 29/58 | €58,838 | €73,248 | +€14,410 | +24.5% |
| Stocks and contracts in progress | 3 | €6,000 | €8,000 | +€2,000 | +33.3% |
| Stocks | 30/36 | €6,000 | €8,000 | +€2,000 | +33.3% |
| Amounts receivable within one year | 40/41 | €9,724 | €28,056 | +€18,332 | +189% |
| Trade receivables | 40 | €116 | €22,684 | +€22,568 | +19,455% |
| Other amounts receivable | 41 | €9,608 | €5,372 | -€4,236 | -44.1% |
| Cash at bank and in hand | 54/58 | €43,114 | €36,714 | -€6,400 | -14.8% |
| Deferred charges and accrued income | 490/1 | - | €478 | +€478 | |
| Total equity and liabilities | 10/49 | €65,129 | €76,818 | +€11,689 | +17.9% |
| Equity | 10/15 | €24,941 | €17,245 | -€7,696 | -30.9% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | - | -€6,200 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €12,400 | - | -€12,400 | |
| Reserves | 13 | €26,884 | €26,885 | +€1 | 0.0% |
| Non-distributable reserves | 130/1 | €1,851 | €1,852 | +€1 | 0.0% |
| Legal reserve | 130 | €1,851 | - | -€1,851 | |
| Reserves not available under the articles | 1311 | - | €1,852 | +€1,852 | |
| Distributable reserves | 133 | €25,033 | €25,033 | -€0 | 0.0% |
| Profit (loss) carried forward | 14 | -€8,143 | -€15,839 | -€7,696 | -94.5% |
| Amounts payable | 17/49 | €40,188 | €59,573 | +€19,385 | +48.2% |
| Amounts payable after more than one year | 17 | €1,560 | - | -€1,560 | |
| Financial debts | 170/4 | €1,560 | - | -€1,560 | |
| Amounts payable within one year | 42/48 | €38,628 | €59,573 | +€20,945 | +54.2% |
| Current portion of amounts payable after more than one year | 42 | €3,262 | €1,889 | -€1,373 | -42.1% |
| Trade debts | 44 | - | €18,429 | +€18,429 | |
| Suppliers | 440/4 | - | €18,429 | +€18,429 | |
| Taxes, remuneration and social security | 45 | €19,223 | €29,044 | +€9,821 | +51.1% |
| Taxes | 450/3 | €2,017 | €2,017 | +€0 | 0.0% |
| Remuneration and social security | 454/9 | €17,206 | €27,027 | +€9,821 | +57.1% |
| Other amounts payable | 47/48 | €16,143 | €10,212 | -€5,931 | -36.7% |
| Remuneration, social security and pensions | 62 | €13,341 | €32,695 | +€19,354 | +145% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,401 | €2,721 | -€680 | -20.0% |
| Other operating charges | 640/8 | €683 | €6,501 | +€5,818 | +852% |
| Gross operating margin | 9900 | €16,246 | €35,448 | +€19,202 | +118% |
| Operating profit (loss) | 9901 | -€1,179 | -€6,469 | -€5,290 | -449% |
| Financial income | 75/76B | €1 | €1 | -€0 | -13.0% |
| Recurring financial income | 75 | €1 | €1 | -€0 | -13.0% |
| Financial charges | 65/66B | €129 | €1,227 | +€1,098 | +851% |
| Recurring financial charges | 65 | €129 | €1,227 | +€1,098 | +851% |
| Profit (loss) for the period before taxes | 9903 | -€1,307 | -€7,696 | -€6,389 | -489% |
| Profit (loss) for the period | 9904 | -€1,307 | -€7,696 | -€6,389 | -489% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,307 | -€7,696 | -€6,389 | -489% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 23 October 2026 via checked.be.