YIXIN TECH: 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.
YIXIN TECH
Largest movements
- Stocks and contracts -€5,080
down €5,080 (-18.6%), from €27,313 to €22,233
- Receivables within one year +€3,563
up €3,563 (+97.2%), from €3,665 to €7,228
of which Trade receivables: +€3,370
- Tangible fixed assets -€2,781
down €2,781 (-60.9%), from €4,564 to €1,783
- Cash -€568
down €568 (-7.4%), from €7,707 to €7,138
mainly Other debts (-€5,219) and Receivables within one year (-€3,563)
- Other debts -€5,219
down €5,219 (-43.4%), from €12,038 to €6,819
- Trade debts +€1,221
up €1,221 (+28.8%), from €4,239 to €5,461
- Tax, wage and social debts -€541
down €541 (-26.4%), from €2,048 to €1,507
- Gross operating margin -€1,865
down €1,865 (-30.9%), from €6,041 to €4,176
- Other operating charges -€879
down €879 (-51.8%), from €1,697 to €818
- Taxes -€389
down €389 (-41.1%), from €948 to €559
- Financial charges +€71
up €71 (+18.3%), from €389 to €460
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.
Cash bridge derived
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 | €43,943 | €39,105 | -€4,838 | -11.0% |
| Fixed assets | 21/28 | €4,564 | €1,783 | -€2,781 | -60.9% |
| Tangible fixed assets | 22/27 | €4,564 | €1,783 | -€2,781 | -60.9% |
| Furniture and vehicles | 24 | €4,564 | €1,783 | -€2,781 | -60.9% |
| Current assets | 29/58 | €39,379 | €37,322 | -€2,057 | -5.2% |
| Stocks and contracts in progress | 3 | €27,313 | €22,233 | -€5,080 | -18.6% |
| Stocks | 30/36 | €27,313 | €22,233 | -€5,080 | -18.6% |
| Amounts receivable within one year | 40/41 | €3,665 | €7,228 | +€3,563 | +97.2% |
| Trade receivables | 40 | €2,100 | €5,470 | +€3,370 | +160.5% |
| Other amounts receivable | 41 | €1,565 | €1,758 | +€193 | +12.3% |
| Cash at bank and in hand | 54/58 | €7,707 | €7,138 | -€568 | -7.4% |
| Deferred charges and accrued income | 490/1 | €694 | €723 | +€28 | +4.1% |
| Total equity and liabilities | 10/49 | €43,943 | €39,105 | -€4,838 | -11.0% |
| Equity | 10/15 | €18,118 | €17,788 | -€330 | -1.8% |
| Contributions | 10/11 | €7,200 | €7,200 | = | 0.0% |
| Reserves | 13 | €3,860 | €3,860 | = | 0.0% |
| Distributable reserves | 133 | €3,860 | €3,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,058 | €6,728 | -€330 | -4.7% |
| Amounts payable | 17/49 | €25,825 | €21,317 | -€4,508 | -17.5% |
| Amounts payable within one year | 42/48 | €25,825 | €21,317 | -€4,508 | -17.5% |
| Financial debts | 43 | - | €31 | +€31 | |
| Credit institutions | 430/8 | - | €31 | +€31 | |
| Trade debts | 44 | €4,239 | €5,461 | +€1,221 | +28.8% |
| Suppliers | 440/4 | €4,239 | €5,461 | +€1,221 | +28.8% |
| Advances received on contracts in progress | 46 | €7,500 | €7,500 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €2,048 | €1,507 | -€541 | -26.4% |
| Taxes | 450/3 | €2,048 | €1,507 | -€541 | -26.4% |
| Other amounts payable | 47/48 | €12,038 | €6,819 | -€5,219 | -43.4% |
| Non-recurring operating income | 76A | €1,563 | - | -€1,563 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,781 | €2,781 | = | 0.0% |
| Other operating charges | 640/8 | €1,697 | €818 | -€879 | -51.8% |
| Gross operating margin | 9900 | €6,041 | €4,176 | -€1,865 | -30.9% |
| Operating profit (loss) | 9901 | €1,563 | €577 | -€986 | -63.1% |
| Financial income | 75/76B | €151 | €111 | -€40 | -26.4% |
| Recurring financial income | 75 | €151 | €111 | -€40 | -26.4% |
| Financial charges | 65/66B | €389 | €460 | +€71 | +18.3% |
| Recurring financial charges | 65 | €389 | €460 | +€71 | +18.3% |
| Profit (loss) for the period before taxes | 9903 | €1,325 | €229 | -€1,097 | -82.8% |
| Income taxes | 67/77 | €948 | €559 | -€389 | -41.1% |
| Profit (loss) for the period | 9904 | €377 | -€330 | -€708 | |
| Profit (loss) for the period to be appropriated | 9905 | €377 | -€330 | -€708 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.