XINIX: what changed
XINIX
Largest movements
- Current assets +€199,179
up €199,179 (+79.8%), from €249,553 to €448,733
of which Cash: +€244,518
- Tangible fixed assets +€48,950
up €48,950 (+7.3%), from €674,704 to €723,654
- Profit (loss) carried forward +€296,861
up €296,861 (+15.0%), from -€2.0m to -€1.7m
- Debts within one year -€49,582
down €49,582 (-60.6%), from €81,756 to €32,174
- Gross operating margin +€323,126
up €323,126 (+164%), from €197,592 to €520,718
- Taxes +€93,326
up €93,326 (+136%), from €68,736 to €162,062
- Depreciation +€19,986
up €19,986 (+48.0%), from €41,666 to €61,652
Change in the result, 2017 to 2018
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
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2017 | 2018 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €925,107 | €1,172,387 | +€247,279 | +26.7% |
| Fixed assets | 21/28 | €675,554 | €723,654 | +€48,100 | +7.1% |
| Tangible fixed assets | 22/27 | €674,704 | €723,654 | +€48,950 | +7.3% |
| Financial fixed assets | 28 | €850 | - | -€850 | |
| Current assets | 29/58 | €249,553 | €448,733 | +€199,179 | +79.8% |
| Amounts receivable within one year | 40/41 | €117,112 | €70,981 | -€46,131 | -39.4% |
| Current investments | 50/53 | €100,000 | €100,000 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €26,109 | €270,627 | +€244,518 | +937% |
| Total equity and liabilities | 10/49 | €925,107 | €1,172,387 | +€247,279 | +26.7% |
| Equity | 10/15 | €843,351 | €1,140,213 | +€296,861 | +35.2% |
| Contributions | 10/11 | €2,107,095 | €2,107,095 | = | 0.0% |
| Reserves | 13 | €711,745 | €711,745 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€1,975,488 | -€1,678,627 | +€296,861 | +15.0% |
| Amounts payable | 17/49 | €81,756 | €32,174 | -€49,582 | -60.6% |
| Amounts payable within one year | 42/48 | €81,756 | €32,174 | -€49,582 | -60.6% |
| Trade debts | 44 | €11,968 | €29,990 | +€18,023 | +151% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €41,666 | €61,652 | +€19,986 | +48.0% |
| Gross operating margin | 9900 | €197,592 | €520,718 | +€323,126 | +164% |
| Operating profit (loss) | 9901 | €153,073 | €456,419 | +€303,347 | +198% |
| Recurring financial income | 75 | €3,211 | €3,229 | +€18 | +0.6% |
| Recurring financial charges | 65 | €730 | €726 | -€4 | -0.6% |
| Profit (loss) for the period before taxes | 9903 | €155,554 | €458,923 | +€303,369 | +195% |
| Income taxes | 67/77 | €68,736 | €162,062 | +€93,326 | +136% |
| Profit (loss) for the period | 9904 | €86,818 | €296,861 | +€210,044 | +242% |
| Profit (loss) for the period to be appropriated | 9905 | €86,818 | €296,861 | +€210,044 | +242% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 June 2017 and 30 June 2018. Green is a favourable move for that line, red an unfavourable one. Prepared on 8 November 2026 via checked.be.