Sigitek: 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.
Sigitek
Largest movements
- Receivables within one year -€51,264
down €51,264 (-51.2%), from €100,109 to €48,846
of which Other amounts receivable: -€41,442
- Tangible fixed assets -€7,900
down €7,900 (-40.6%), from €19,436 to €11,536
of which Furniture and vehicles: -€7,900
- Cash -€4,075
down €4,075 (-33.8%), from €12,069 to €7,994
mainly Other debts (-€39,720) and Debts after one year (-€10,627)
- Other debts -€39,720
no longer reported in 2025 (was €39,720)
- Debts after one year -€10,627
no longer reported in 2025 (was €10,627)
- Trade debts -€6,475
no longer reported in 2025 (was €6,475)
- Advances received -€5,300
no longer reported in 2025 (was €5,300)
- Tax, wage and social debts -€4,317
down €4,317 (-34.1%), from €12,666 to €8,348
- Gross operating margin -€35,085
down €35,085 (-73.6%), from €47,649 to €12,564
- Taxes -€8,227
down €8,227 (-84.6%), from €9,727 to €1,500
- Financial charges -€3,028
down €3,028 (-81.0%), from €3,740 to €712
- Financial income -€2,820
down €2,820 (-98.1%), from €2,874 to €53
- Depreciation -€2,338
down €2,338 (-22.8%), from €10,238 to €7,900
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 | €132,912 | €71,076 | -€61,836 | -46.5% |
| Fixed assets | 21/28 | €19,509 | €11,736 | -€7,773 | -39.8% |
| Tangible fixed assets | 22/27 | €19,436 | €11,536 | -€7,900 | -40.6% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €19,436 | €11,536 | -€7,900 | -40.6% |
| Financial fixed assets | 28 | €73 | €200 | +€127 | +174.0% |
| Current assets | 29/58 | €113,403 | €59,340 | -€54,063 | -47.7% |
| Amounts receivable within one year | 40/41 | €100,109 | €48,846 | -€51,264 | -51.2% |
| Trade receivables | 40 | €54,504 | €44,682 | -€9,822 | -18.0% |
| Other amounts receivable | 41 | €45,605 | €4,164 | -€41,442 | -90.9% |
| Cash at bank and in hand | 54/58 | €12,069 | €7,994 | -€4,075 | -33.8% |
| Deferred charges and accrued income | 490/1 | €1,225 | €2,500 | +€1,276 | +104.1% |
| Total equity and liabilities | 10/49 | €132,912 | €71,076 | -€61,836 | -46.5% |
| Equity | 10/15 | €51,717 | €52,100 | +€383 | +0.7% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,717 | €49,100 | +€383 | +0.8% |
| Amounts payable | 17/49 | €81,195 | €18,976 | -€62,219 | -76.6% |
| Amounts payable after more than one year | 17 | €10,627 | - | -€10,627 | |
| Financial debts | 170/4 | €10,627 | - | -€10,627 | |
| Amounts payable within one year | 42/48 | €70,568 | €18,976 | -€51,592 | -73.1% |
| Current portion of amounts payable after more than one year | 42 | €6,407 | €10,627 | +€4,220 | +65.9% |
| Trade debts | 44 | €6,475 | - | -€6,475 | |
| Suppliers | 440/4 | €6,475 | - | -€6,475 | |
| Advances received on contracts in progress | 46 | €5,300 | - | -€5,300 | |
| Taxes, remuneration and social security | 45 | €12,666 | €8,348 | -€4,317 | -34.1% |
| Taxes | 450/3 | €12,666 | €8,348 | -€4,317 | -34.1% |
| Other amounts payable | 47/48 | €39,720 | - | -€39,720 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,238 | €7,900 | -€2,338 | -22.8% |
| Other operating charges | 640/8 | €2,485 | €2,122 | -€362 | -14.6% |
| Non-recurring operating charges | 66A | €749 | - | -€749 | |
| Gross operating margin | 9900 | €47,649 | €12,564 | -€35,085 | -73.6% |
| Operating profit (loss) | 9901 | €34,178 | €2,542 | -€31,636 | -92.6% |
| Financial income | 75/76B | €2,874 | €53 | -€2,820 | -98.1% |
| Recurring financial income | 75 | €2,874 | €53 | -€2,820 | -98.1% |
| Financial charges | 65/66B | €3,740 | €712 | -€3,028 | -81.0% |
| Recurring financial charges | 65 | €3,740 | €712 | -€3,028 | -81.0% |
| Profit (loss) for the period before taxes | 9903 | €33,311 | €1,883 | -€31,428 | -94.3% |
| Income taxes | 67/77 | €9,727 | €1,500 | -€8,227 | -84.6% |
| Profit (loss) for the period | 9904 | €23,584 | €383 | -€23,201 | -98.4% |
| Profit (loss) for the period to be appropriated | 9905 | €23,584 | €383 | -€23,201 | -98.4% |
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 9 October 2026 via checked.be.