XINU: 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.
XINU
Largest movements
- Cash -€5,329
down €5,329 (-76.4%), from €6,977 to €1,648
mainly Tax, wage and social debts (-€3,678) and Trade debts (-€2,760)
- Receivables within one year -€2,376
down €2,376 (-75.5%), from €3,146 to €770
of which Other amounts receivable: -€1,336
- Tax, wage and social debts -€3,678
down €3,678 (-87.4%), from €4,208 to €530
- Trade debts -€2,760
down €2,760 (-91.4%), from €3,018 to €259
- Profit (loss) carried forward -€1,574
down €1,574 (-15.2%), from -€10,373 to -€11,948
- Other debts +€389
new in 2025: €389
- Gross operating margin +€2,471
up €2,471 (+96.5%), from -€2,562 to -€91
- Depreciation -€327
down €327 (-100%), from €327 to €0
- Other operating charges -€276
down €276 (-24.3%), from €1,134 to €858
- Financial charges +€168
up €168 (+38.6%), from €436 to €605
- Taxes -€97
down €97 (-49.7%), from €196 to €99
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 | €10,194 | €2,570 | -€7,623 | -74.8% |
| Fixed assets | 21/28 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €0 | - | = | |
| Furniture and vehicles | 24 | €0 | - | = | |
| Current assets | 29/58 | €10,194 | €2,570 | -€7,623 | -74.8% |
| Amounts receivable within one year | 40/41 | €3,146 | €770 | -€2,376 | -75.5% |
| Trade receivables | 40 | €1,040 | €0 | -€1,040 | -100% |
| Other amounts receivable | 41 | €2,106 | €770 | -€1,336 | -63.4% |
| Cash at bank and in hand | 54/58 | €6,977 | €1,648 | -€5,329 | -76.4% |
| Deferred charges and accrued income | 490/1 | €71 | €152 | +€81 | +115% |
| Total equity and liabilities | 10/49 | €10,194 | €2,570 | -€7,623 | -74.8% |
| Equity | 10/15 | €2,967 | €1,393 | -€1,574 | -53.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €7,141 | €7,141 | = | 0.0% |
| Distributable reserves | 133 | €7,141 | €7,141 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,373 | -€11,948 | -€1,574 | -15.2% |
| Amounts payable | 17/49 | €7,226 | €1,178 | -€6,049 | -83.7% |
| Amounts payable within one year | 42/48 | €7,226 | €1,178 | -€6,049 | -83.7% |
| Trade debts | 44 | €3,018 | €259 | -€2,760 | -91.4% |
| Suppliers | 440/4 | €3,018 | €259 | -€2,760 | -91.4% |
| Advances received on contracts in progress | 46 | €0 | - | = | |
| Taxes, remuneration and social security | 45 | €4,208 | €530 | -€3,678 | -87.4% |
| Taxes | 450/3 | €4,208 | €530 | -€3,678 | -87.4% |
| Other amounts payable | 47/48 | - | €389 | +€389 | |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €327 | €0 | -€327 | -100% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €0 | - | = | |
| Other operating charges | 640/8 | €1,134 | €858 | -€276 | -24.3% |
| Gross operating margin | 9900 | -€2,562 | -€91 | +€2,471 | +96.5% |
| Operating profit (loss) | 9901 | -€4,022 | -€949 | +€3,074 | +76.4% |
| Financial income | 75/76B | €39 | €78 | +€38 | +97.9% |
| Recurring financial income | 75 | €39 | €78 | +€38 | +97.9% |
| Financial charges | 65/66B | €436 | €605 | +€168 | +38.6% |
| Recurring financial charges | 65 | €436 | €605 | +€168 | +38.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,420 | -€1,476 | +€2,944 | +66.6% |
| Income taxes | 67/77 | €196 | €99 | -€97 | -49.7% |
| Profit (loss) for the period | 9904 | -€4,616 | -€1,574 | +€3,041 | +65.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€4,616 | -€1,574 | +€3,041 | +65.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.