Sig vzw: what changed
What changed
Sig vzw
NACE 94.993, Activities of membership organisations
filed annual accounts (NBB)
Net result for the year
€13,584
2024 · -€33,266+€46,850
Equity
€680,079
2024 · €666,495+€13,584
Cash
€722,466
2024 · €716,179+€6,287
Balance sheet total
€891,158
2024 · €885,891+€5,268
Largest movements
Assets
- Receivables within one year -€16,192
down €16,192 (-20.7%), from €78,211 to €62,019
Equity and liabilities
- Profit (loss) carried forward +€13,584
up €13,584 (+2.5%), from €554,230 to €567,814
- Accrued charges and deferred income -€11,921
down €11,921 (-13.5%), from €88,582 to €76,661
Income statement
- Purchases and services -€426,272
no longer reported in 2025 (was €426,272)
- Gross operating margin +€67,329
up €67,329 (+8.4%), from €796,982 to €864,311
- Other operating charges +€21,974
up €21,974 (+13.7%), from €160,897 to €182,871
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€33,266
Gross operating margin
+€67,329
Staff costs
+€8,390
Depreciation
-€1,013
Other operating charges
-€21,974
Other operating items
-€3,479
Financial income
-€2,466
Financial charges
+€63
Result 2025
€13,584
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€33,379
Investment
-€27,092
Financing
€0
Cash 2024
€716,179
From operations (derived)
+€33,379
Net result for the year
+€13,584
Depreciation
+€21,414
Stocks and contracts
-€6,081
Receivables within one year
+€16,192
Deferred charges and accrued income
-€3,414
Debts within one year
+€3,605
Accrued charges and deferred income
-€11,921
Investment (derived)
-€27,092
Investment in fixed assets (net)
-€27,092
Cash 2025
€722,466
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €885,891 | €891,158 | +€5,268 | +0.6% |
| Fixed assets | 21/28 | €39,625 | €45,303 | +€5,678 | +14.3% |
| Tangible fixed assets | 22/27 | €39,625 | €45,303 | +€5,678 | +14.3% |
| Plant, machinery and equipment | 23 | €16,731 | €29,111 | +€12,380 | +74.0% |
| Furniture and vehicles | 24 | €22,452 | €16,193 | -€6,259 | -27.9% |
| Other tangible fixed assets | 26 | €443 | - | -€443 | |
| Current assets | 29/58 | €846,265 | €845,855 | -€410 | 0.0% |
| Stocks and contracts in progress | 3 | €51,875 | €57,956 | +€6,081 | +11.7% |
| Stocks | 30/36 | €51,875 | €57,956 | +€6,081 | +11.7% |
| Amounts receivable within one year | 40/41 | €78,211 | €62,019 | -€16,192 | -20.7% |
| Trade receivables | 40 | €78,211 | €62,019 | -€16,192 | -20.7% |
| Cash at bank and in hand | 54/58 | €716,179 | €722,466 | +€6,287 | +0.9% |
| Deferred charges and accrued income | 490/1 | - | €3,414 | +€3,414 | |
| Total equity and liabilities | 10/49 | €885,891 | €891,158 | +€5,268 | +0.6% |
| Equity | 10/15 | €666,495 | €680,079 | +€13,584 | +2.0% |
| Contributions | 10/11 | €2,874 | €2,874 | = | 0.0% |
| Capital | 10 | €2,874 | €2,874 | = | 0.0% |
| Reserves | 13 | €109,390 | €109,390 | = | 0.0% |
| Profit (loss) carried forward | 14 | €554,230 | €567,814 | +€13,584 | +2.5% |
| Amounts payable | 17/49 | €219,396 | €211,080 | -€8,316 | -3.8% |
| Amounts payable within one year | 42/48 | €130,814 | €134,419 | +€3,605 | +2.8% |
| Trade debts | 44 | €63,640 | €59,294 | -€4,346 | -6.8% |
| Suppliers | 440/4 | €63,640 | €59,294 | -€4,346 | -6.8% |
| Taxes, remuneration and social security | 45 | €66,884 | €75,119 | +€8,235 | +12.3% |
| Taxes | 450/3 | €18 | €5,940 | +€5,922 | +33,197% |
| Remuneration and social security | 454/9 | €66,866 | €69,179 | +€2,313 | +3.5% |
| Accrued charges and deferred income | 492/3 | €88,582 | €76,661 | -€11,921 | -13.5% |
| Membership fees, donations, legacies and grants | 73 | €24,403 | - | -€24,403 | |
| Non-recurring operating income | 76A | €1,338 | €2,277 | +€939 | +70.2% |
| Goods, raw materials, services and sundry goods | 60/61 | €426,272 | - | -€426,272 | |
| Remuneration, social security and pensions | 62 | €653,616 | €645,226 | -€8,390 | -1.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €20,401 | €21,414 | +€1,013 | +5.0% |
| Other operating charges | 640/8 | €160,897 | €182,871 | +€21,974 | +13.7% |
| Non-recurring operating charges | 66A | €2,654 | €6,133 | +€3,479 | +131% |
| Gross operating margin | 9900 | €796,982 | €864,311 | +€67,329 | +8.4% |
| Operating profit (loss) | 9901 | -€40,586 | €8,667 | +€49,253 | |
| Financial income | 75/76B | €9,315 | €6,849 | -€2,466 | -26.5% |
| Recurring financial income | 75 | €9,315 | €6,849 | -€2,466 | -26.5% |
| Financial charges | 65/66B | €1,995 | €1,932 | -€63 | -3.1% |
| Recurring financial charges | 65 | €1,995 | €1,932 | -€63 | -3.1% |
| Profit (loss) for the period before taxes | 9903 | -€33,266 | €13,584 | +€46,850 | |
| Profit (loss) for the period | 9904 | -€33,266 | €13,584 | +€46,850 | |
| Profit (loss) for the period to be appropriated | 9905 | -€33,266 | €13,584 | +€46,850 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.