XinX: 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.
XinX
Largest movements
- Cash -€16,855
down €16,855 (-27.6%), from €61,162 to €44,306
mainly Contributions, distributions and other (-€75,000) and Other debts (-€22,856)
- Tangible fixed assets +€4,631
up €4,631 (+140%), from €3,299 to €7,930
of which Other tangible fixed assets: +€5,365
- Receivables within one year -€2,747
down €2,747 (-9.7%), from €28,354 to €25,607
of which Other amounts receivable: -€8,479
- Other debts -€22,856
down €22,856 (-57.1%), from €40,049 to €17,193
- Profit (loss) carried forward +€18,778
new in 2026: €18,778
- Tax, wage and social debts -€11,323
down €11,323 (-35.2%), from €32,185 to €20,862
- Taxes +€2,499
up €2,499 (+9.9%), from €25,339 to €27,839
- Gross operating margin +€2,446
up €2,446 (+2.0%), from €121,236 to €123,683
From the 2025 result to the 2026 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 2025 and 2026 balance sheets and the 2026 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2025 | 2026 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €94,066 | €79,569 | -€14,497 | -15.4% |
| Fixed assets | 21/28 | €3,339 | €7,970 | +€4,631 | +139% |
| Tangible fixed assets | 22/27 | €3,299 | €7,930 | +€4,631 | +140% |
| Plant, machinery and equipment | 23 | €2,015 | €1,433 | -€582 | -28.9% |
| Furniture and vehicles | 24 | €152 | - | -€152 | |
| Other tangible fixed assets | 26 | €1,132 | €6,497 | +€5,365 | +474% |
| Financial fixed assets | 28 | €40 | €40 | = | 0.0% |
| Current assets | 29/58 | €90,727 | €71,600 | -€19,127 | -21.1% |
| Amounts receivable within one year | 40/41 | €28,354 | €25,607 | -€2,747 | -9.7% |
| Trade receivables | 40 | €19,875 | €25,607 | +€5,732 | +28.8% |
| Other amounts receivable | 41 | €8,479 | - | -€8,479 | |
| Cash at bank and in hand | 54/58 | €61,162 | €44,306 | -€16,855 | -27.6% |
| Deferred charges and accrued income | 490/1 | €1,211 | €1,686 | +€475 | +39.3% |
| Total equity and liabilities | 10/49 | €94,066 | €79,569 | -€14,497 | -15.4% |
| Equity | 10/15 | €20,460 | €39,238 | +€18,778 | +91.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €18,778 | +€18,778 | |
| Amounts payable | 17/49 | €73,606 | €40,331 | -€33,275 | -45.2% |
| Amounts payable within one year | 42/48 | €73,606 | €40,331 | -€33,275 | -45.2% |
| Trade debts | 44 | €1,372 | €2,276 | +€904 | +65.9% |
| Suppliers | 440/4 | €1,372 | €2,276 | +€904 | +65.9% |
| Taxes, remuneration and social security | 45 | €32,185 | €20,862 | -€11,323 | -35.2% |
| Taxes | 450/3 | €32,185 | €20,862 | -€11,323 | -35.2% |
| Other amounts payable | 47/48 | €40,049 | €17,193 | -€22,856 | -57.1% |
| Non-recurring operating income | 76A | €15,052 | - | -€15,052 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,219 | €1,429 | +€211 | +17.3% |
| Other operating charges | 640/8 | €505 | €520 | +€14 | +2.8% |
| Gross operating margin | 9900 | €121,236 | €123,683 | +€2,446 | +2.0% |
| Operating profit (loss) | 9901 | €119,512 | €121,734 | +€2,221 | +1.9% |
| Financial charges | 65/66B | €285 | €117 | -€168 | -59.0% |
| Recurring financial charges | 65 | €285 | €117 | -€168 | -59.0% |
| Profit (loss) for the period before taxes | 9903 | €119,227 | €121,617 | +€2,390 | +2.0% |
| Income taxes | 67/77 | €25,339 | €27,839 | +€2,499 | +9.9% |
| Profit (loss) for the period | 9904 | €93,888 | €93,778 | -€110 | -0.1% |
| Profit (loss) for the period to be appropriated | 9905 | €93,888 | €93,778 | -€110 | -0.1% |
Source: filed annual accounts (NBB), financial years ended 31 March 2025 and 31 March 2026. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.