Sign.be: 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.
Sign.be
Largest movements
- Tangible fixed assets -€9,282
down €9,282 (-33.3%), from €27,847 to €18,565
- Cash +€8,109
up €8,109 (+95.6%), from €8,482 to €16,591
mainly Net result for the year (+€38,568) and Other debts (+€20,503)
- Stocks and contracts -€3,462
no longer reported in 2025 (was €3,462)
- Profit (loss) carried forward -€29,431
down €29,431 (-23.2%), from -€126,659 to -€156,090
- Other debts +€20,503
up €20,503 (+37.8%), from €54,247 to €74,749
- Contributions +€10,000
up €10,000 (+10.0%), from €100,000 to €110,000
- Current portion of long-term debt -€4,763
down €4,763 (-91.5%), from €5,208 to €445
- Trade debts -€1,552
down €1,552 (-59.3%), from €2,618 to €1,066
- Write-downs -€47,000
new in 2025: -€47,000
- Financial income +€28,963
up €28,963 (+1,379%), from €2,100 to €31,062
- Gross operating margin +€22,691
up €22,691 (+59.4%), from -€38,223 to -€15,531
- Financial charges +€9,741
up €9,741 (+1,841%), from €529 to €10,270
of which Non-recurring financial charges: +€7,976
- Other operating charges +€1,651
up €1,651 (+128%), from €1,294 to €2,945
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 | €47,217 | €42,224 | -€4,993 | -10.6% |
| Fixed assets | 21/28 | €27,847 | €18,565 | -€9,282 | -33.3% |
| Tangible fixed assets | 22/27 | €27,847 | €18,565 | -€9,282 | -33.3% |
| Furniture and vehicles | 24 | €27,847 | €18,565 | -€9,282 | -33.3% |
| Current assets | 29/58 | €19,370 | €23,659 | +€4,289 | +22.1% |
| Stocks and contracts in progress | 3 | €3,462 | - | -€3,462 | |
| Stocks | 30/36 | €3,462 | - | -€3,462 | |
| Amounts receivable within one year | 40/41 | €6,974 | €6,645 | -€329 | -4.7% |
| Trade receivables | 40 | €6,974 | €3,823 | -€3,151 | -45.2% |
| Other amounts receivable | 41 | - | €2,822 | +€2,822 | |
| Cash at bank and in hand | 54/58 | €8,482 | €16,591 | +€8,109 | +95.6% |
| Deferred charges and accrued income | 490/1 | €452 | €424 | -€28 | -6.3% |
| Total equity and liabilities | 10/49 | €47,217 | €42,224 | -€4,993 | -10.6% |
| Equity | 10/15 | -€16,659 | -€36,090 | -€19,431 | -117% |
| Contributions | 10/11 | €100,000 | €110,000 | +€10,000 | +10.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€126,659 | -€156,090 | -€29,431 | -23.2% |
| Amounts payable | 17/49 | €63,876 | €78,314 | +€14,438 | +22.6% |
| Amounts payable after more than one year | 17 | €445 | - | -€445 | |
| Financial debts | 170/4 | €445 | - | -€445 | |
| Amounts payable within one year | 42/48 | €63,432 | €77,172 | +€13,740 | +21.7% |
| Current portion of amounts payable after more than one year | 42 | €5,208 | €445 | -€4,763 | -91.5% |
| Trade debts | 44 | €2,618 | €1,066 | -€1,552 | -59.3% |
| Suppliers | 440/4 | €2,618 | €1,066 | -€1,552 | -59.3% |
| Taxes, remuneration and social security | 45 | €1,360 | €911 | -€448 | -33.0% |
| Taxes | 450/3 | €1,360 | €911 | -€448 | -33.0% |
| Other amounts payable | 47/48 | €54,247 | €74,749 | +€20,503 | +37.8% |
| Accrued charges and deferred income | 492/3 | - | €1,142 | +€1,142 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,282 | €9,837 | +€554 | +6.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | -€47,000 | -€47,000 | |
| Other operating charges | 640/8 | €1,294 | €2,945 | +€1,651 | +128% |
| Gross operating margin | 9900 | -€38,223 | -€15,531 | +€22,691 | +59.4% |
| Operating profit (loss) | 9901 | -€48,799 | €18,687 | +€67,486 | |
| Financial income | 75/76B | €2,100 | €31,062 | +€28,963 | +1,379% |
| Recurring financial income | 75 | €2,100 | €31,062 | +€28,963 | +1,379% |
| Financial charges | 65/66B | €529 | €10,270 | +€9,741 | +1,841% |
| Recurring financial charges | 65 | €529 | €2,293 | +€1,764 | +333% |
| Non-recurring financial charges | 66B | - | €7,976 | +€7,976 | |
| Profit (loss) for the period before taxes | 9903 | -€47,228 | €39,480 | +€86,708 | |
| Income taxes | 67/77 | €540 | €911 | +€371 | +68.7% |
| Profit (loss) for the period | 9904 | -€47,769 | €38,568 | +€86,337 | |
| Profit (loss) for the period to be appropriated | 9905 | -€47,769 | €38,568 | +€86,337 |
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 19 October 2026 via checked.be.