SIGILLUM: 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.
SIGILLUM
Largest movements
- Receivables after one year +€50,000
new in 2025: €50,000
- Cash +€12,779
up €12,779 (+255%), from €5,006 to €17,786
mainly Net result for the year (+€59,084) and Tax, wage and social debts (+€16,745)
- Receivables within one year +€1,195
up €1,195 (+99.3%), from €1,203 to €2,399
of which Trade receivables: +€2,211
- Profit (loss) carried forward +€59,084
up €59,084, from -€12,092 to €46,992
- Tax, wage and social debts +€16,745
new in 2025: €16,745
- Other debts -€8,213
down €8,213 (-84.9%), from €9,672 to €1,459
- Trade debts -€3,630
down €3,630 (-100%), from €3,630 to €0
- Gross operating margin +€83,353
up €83,353, from -€12,080 to €71,273
- Taxes +€11,748
new in 2025: €11,748
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 | €6,210 | €70,196 | +€63,986 | +1,030% |
| Current assets | 29/58 | €6,210 | €70,196 | +€63,986 | +1,030% |
| Amounts receivable after more than one year | 29 | - | €50,000 | +€50,000 | |
| Other amounts receivable | 291 | - | €50,000 | +€50,000 | |
| Amounts receivable within one year | 40/41 | €1,203 | €2,399 | +€1,195 | +99.3% |
| Trade receivables | 40 | - | €2,211 | +€2,211 | |
| Other amounts receivable | 41 | €1,203 | €188 | -€1,015 | -84.4% |
| Cash at bank and in hand | 54/58 | €5,006 | €17,786 | +€12,779 | +255% |
| Deferred charges and accrued income | 490/1 | - | €12 | +€12 | |
| Total equity and liabilities | 10/49 | €6,210 | €70,196 | +€63,986 | +1,030% |
| Equity | 10/15 | -€7,092 | €51,992 | +€59,084 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,092 | €46,992 | +€59,084 | |
| Amounts payable | 17/49 | €13,302 | €18,204 | +€4,902 | +36.9% |
| Amounts payable within one year | 42/48 | €13,302 | €18,204 | +€4,902 | +36.9% |
| Trade debts | 44 | €3,630 | €0 | -€3,630 | -100% |
| Suppliers | 440/4 | €3,630 | €0 | -€3,630 | -100% |
| Taxes, remuneration and social security | 45 | - | €16,745 | +€16,745 | |
| Taxes | 450/3 | - | €16,745 | +€16,745 | |
| Other amounts payable | 47/48 | €9,672 | €1,459 | -€8,213 | -84.9% |
| Other operating charges | 640/8 | - | €128 | +€128 | |
| Gross operating margin | 9900 | -€12,080 | €71,273 | +€83,353 | |
| Operating profit (loss) | 9901 | -€12,080 | €71,145 | +€83,225 | |
| Financial income | 75/76B | - | €12 | +€12 | |
| Recurring financial income | 75 | - | €12 | +€12 | |
| Financial charges | 65/66B | €13 | €324 | +€312 | +2,432% |
| Recurring financial charges | 65 | €13 | €324 | +€312 | +2,432% |
| Profit (loss) for the period before taxes | 9903 | -€12,092 | €70,832 | +€82,925 | |
| Income taxes | 67/77 | - | €11,748 | +€11,748 | |
| Profit (loss) for the period | 9904 | -€12,092 | €59,084 | +€71,177 | |
| Profit (loss) for the period to be appropriated | 9905 | -€12,092 | €59,084 | +€71,177 |
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 18 October 2026 via checked.be.