D-SIGN PROJECTS: 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.
D-SIGN PROJECTS
Largest movements
- Receivables within one year +€48,047
up €48,047 (+33.5%), from €143,358 to €191,405
of which Other amounts receivable: +€55,057
- Receivables after one year -€29,178
no longer reported in 2025 (was €29,178)
- Reserves +€28,816
up €28,816 (+17.8%), from €161,594 to €190,410
- Tax, wage and social debts -€11,902
down €11,902 (-92.1%), from €12,916 to €1,015
- Gross operating margin -€3,035
down €3,035 (-4.6%), from €65,607 to €62,572
- Other operating charges -€2,957
down €2,957 (-78.5%), from €3,768 to €811
- Financial income +€1,735
up €1,735 (+722.8%), from €240 to €1,975
- Financial charges +€1,205
up €1,205 (+127.3%), from €946 to €2,151
- Taxes -€948
down €948 (-4.3%), from €21,838 to €20,891
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 | €182,480 | €199,395 | +€16,916 | +9.3% |
| Fixed assets | 21/28 | €4,340 | €4,340 | = | 0.0% |
| Financial fixed assets | 28 | €4,340 | €4,340 | = | 0.0% |
| Current assets | 29/58 | €178,140 | €195,055 | +€16,916 | +9.5% |
| Amounts receivable after more than one year | 29 | €29,178 | - | -€29,178 | |
| Other amounts receivable | 291 | €29,178 | - | -€29,178 | |
| Amounts receivable within one year | 40/41 | €143,358 | €191,405 | +€48,047 | +33.5% |
| Trade receivables | 40 | €139,917 | €132,907 | -€7,010 | -5.0% |
| Other amounts receivable | 41 | €3,441 | €58,498 | +€55,057 | +1599.9% |
| Cash at bank and in hand | 54/58 | €5,603 | €3,650 | -€1,953 | -34.9% |
| Total equity and liabilities | 10/49 | €182,480 | €199,395 | +€16,916 | +9.3% |
| Equity | 10/15 | €167,834 | €196,650 | +€28,816 | +17.2% |
| Contributions | 10/11 | €6,240 | €6,240 | = | 0.0% |
| Reserves | 13 | €161,594 | €190,410 | +€28,816 | +17.8% |
| Distributable reserves | 133 | €161,594 | €190,410 | +€28,816 | +17.8% |
| Amounts payable | 17/49 | €14,646 | €2,745 | -€11,901 | -81.3% |
| Amounts payable within one year | 42/48 | €14,646 | €2,745 | -€11,901 | -81.3% |
| Trade debts | 44 | €1,730 | €1,731 | +€1 | +0.1% |
| Suppliers | 440/4 | €1,730 | €1,731 | +€1 | +0.1% |
| Taxes, remuneration and social security | 45 | €12,916 | €1,015 | -€11,902 | -92.1% |
| Taxes | 450/3 | €12,916 | €1,015 | -€11,902 | -92.1% |
| Other operating charges | 640/8 | €3,768 | €811 | -€2,957 | -78.5% |
| Gross operating margin | 9900 | €65,607 | €62,572 | -€3,035 | -4.6% |
| Operating profit (loss) | 9901 | €61,839 | €61,761 | -€79 | -0.1% |
| Financial income | 75/76B | €240 | €1,975 | +€1,735 | +722.8% |
| Recurring financial income | 75 | €240 | €1,975 | +€1,735 | +722.8% |
| Financial charges | 65/66B | €946 | €2,151 | +€1,205 | +127.3% |
| Recurring financial charges | 65 | €946 | €2,151 | +€1,205 | +127.3% |
| Profit (loss) for the period before taxes | 9903 | €61,133 | €61,585 | +€452 | +0.7% |
| Income taxes | 67/77 | €21,838 | €20,891 | -€948 | -4.3% |
| Profit (loss) for the period | 9904 | €39,295 | €40,694 | +€1,399 | +3.6% |
| Profit (loss) for the period to be appropriated | 9905 | €39,295 | €40,694 | +€1,399 | +3.6% |
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 6 October 2026 via checked.be.