XINONIX: what changed
Two fiscal 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.
XINONIX
Largest movements
- Tangible fixed assets +€51,840
up €51,840 (+533.8%), from €9,712 to €61,553
of which Furniture and vehicles: +€51,092
- Receivables within one year +€9,988
up €9,988 (+452.7%), from €2,206 to €12,194
of which Trade receivables: +€12,194
- Cash +€6,510
up €6,510 (+55.2%), from €11,786 to €18,295
mainly Net result for the year (+€24,796) and Depreciation (+€21,976)
- Deferred charges and accrued income -€3,166
down €3,166 (-100.0%), from €3,166 to €0
- Profit (loss) carried forward +€24,796
up €24,796, from -€7,174 to €17,622
- Other debts +€21,504
up €21,504 (+180.6%), from €11,908 to €33,412
- Tax, wage and social debts +€20,870
up €20,870 (+1356.4%), from €1,539 to €22,409
- Trade debts -€1,999
down €1,999 (-100.0%), from €1,999 to €0
- Gross operating margin +€72,818
up €72,818, from -€8,482 to €64,337
- Depreciation +€21,689
up €21,689 (+7539.4%), from €288 to €21,976
- Taxes +€14,610
up €14,610 (+1966.8%), from €743 to €15,352
- Financial charges +€781
up €781 (+790.3%), from €99 to €880
of which Non-recurring financial charges: +€796
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.
Cash bridge derived
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 | €26,871 | €92,042 | +€65,172 | +242.5% |
| Fixed assets | 21/28 | €9,712 | €61,553 | +€51,840 | +533.8% |
| Tangible fixed assets | 22/27 | €9,712 | €61,553 | +€51,840 | +533.8% |
| Plant, machinery and equipment | 23 | - | €748 | +€748 | |
| Furniture and vehicles | 24 | €9,712 | €60,804 | +€51,092 | +526.1% |
| Current assets | 29/58 | €17,158 | €30,490 | +€13,331 | +77.7% |
| Amounts receivable within one year | 40/41 | €2,206 | €12,194 | +€9,988 | +452.7% |
| Trade receivables | 40 | - | €12,194 | +€12,194 | |
| Other amounts receivable | 41 | €2,206 | €0 | -€2,206 | -100.0% |
| Cash at bank and in hand | 54/58 | €11,786 | €18,295 | +€6,510 | +55.2% |
| Deferred charges and accrued income | 490/1 | €3,166 | €0 | -€3,166 | -100.0% |
| Total equity and liabilities | 10/49 | €26,871 | €92,042 | +€65,172 | +242.5% |
| Equity | 10/15 | €11,426 | €36,222 | +€24,796 | +217.0% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,174 | €17,622 | +€24,796 | |
| Amounts payable | 17/49 | €15,445 | €55,820 | +€40,375 | +261.4% |
| Amounts payable within one year | 42/48 | €15,445 | €55,820 | +€40,375 | +261.4% |
| Trade debts | 44 | €1,999 | €0 | -€1,999 | -100.0% |
| Suppliers | 440/4 | €1,999 | €0 | -€1,999 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,539 | €22,409 | +€20,870 | +1356.4% |
| Taxes | 450/3 | €1,539 | €22,409 | +€20,870 | +1356.4% |
| Other amounts payable | 47/48 | €11,908 | €33,412 | +€21,504 | +180.6% |
| Non-recurring operating income | 76A | €826 | €18,314 | +€17,487 | +2116.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €288 | €21,976 | +€21,689 | +7539.4% |
| Other operating charges | 640/8 | €1,275 | €1,332 | +€56 | +4.4% |
| Gross operating margin | 9900 | -€8,482 | €64,337 | +€72,818 | |
| Operating profit (loss) | 9901 | -€10,045 | €41,029 | +€51,073 | |
| Financial income | 75/76B | €0 | €0 | -€0 | -100.0% |
| Recurring financial income | 75 | €0 | €0 | -€0 | -100.0% |
| Financial charges | 65/66B | €99 | €880 | +€781 | +790.3% |
| Recurring financial charges | 65 | €99 | €84 | -€15 | -15.2% |
| Non-recurring financial charges | 66B | - | €796 | +€796 | |
| Profit (loss) for the period before taxes | 9903 | -€10,144 | €40,149 | +€50,292 | |
| Income taxes | 67/77 | €743 | €15,352 | +€14,610 | +1966.8% |
| Profit (loss) for the period | 9904 | -€10,886 | €24,796 | +€35,683 | |
| Profit (loss) for the period to be appropriated | 9905 | -€10,886 | €24,796 | +€35,683 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.