Sign Tech: 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.
Sign Tech
Largest movements
- Cash -€14,525
down €14,525 (-34.2%), from €42,410 to €27,884
mainly Other debts (-€8,021) and Receivables within one year (-€7,963)
- Receivables within one year +€7,963
up €7,963 (+31.8%), from €25,019 to €32,981
of which Trade receivables: +€7,345
- Tangible fixed assets +€1,786
up €1,786 (+25.1%), from €7,120 to €8,906
of which Plant, machinery and equipment: +€1,559
- Deferred charges and accrued income +€1,063
up €1,063 (+71.8%), from €1,480 to €2,543
- Other debts -€8,021
down €8,021 (-80.9%), from €9,919 to €1,898
- Reserves +€7,361
up €7,361 (+15.9%), from €46,220 to €53,582
- Trade debts -€3,846
down €3,846 (-53.8%), from €7,147 to €3,301
- Tax, wage and social debts +€1,758
up €1,758 (+18.0%), from €9,742 to €11,500
- Accrued charges and deferred income -€966
down €966 (-96.6%), from €1,000 to €34
- Gross operating margin -€45,070
down €45,070 (-68.2%), from €66,095 to €21,024
- Taxes -€14,069
down €14,069 (-79.2%), from €17,761 to €3,692
- Financial charges +€5,974
up €5,974 (+398.3%), from €1,500 to €7,474
- Depreciation +€1,918
up €1,918 (+340.4%), from €563 to €2,481
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 | €76,028 | €72,315 | -€3,714 | -4.9% |
| Fixed assets | 21/28 | €7,120 | €8,906 | +€1,786 | +25.1% |
| Tangible fixed assets | 22/27 | €7,120 | €8,906 | +€1,786 | +25.1% |
| Land and buildings | 22 | €2,224 | €1,760 | -€464 | -20.9% |
| Plant, machinery and equipment | 23 | - | €1,559 | +€1,559 | |
| Furniture and vehicles | 24 | €4,896 | €5,587 | +€691 | +14.1% |
| Current assets | 29/58 | €68,908 | €63,409 | -€5,499 | -8.0% |
| Amounts receivable within one year | 40/41 | €25,019 | €32,981 | +€7,963 | +31.8% |
| Trade receivables | 40 | €19,589 | €26,935 | +€7,345 | +37.5% |
| Other amounts receivable | 41 | €5,430 | €6,047 | +€617 | +11.4% |
| Cash at bank and in hand | 54/58 | €42,410 | €27,884 | -€14,525 | -34.2% |
| Deferred charges and accrued income | 490/1 | €1,480 | €2,543 | +€1,063 | +71.8% |
| Total equity and liabilities | 10/49 | €76,028 | €72,315 | -€3,714 | -4.9% |
| Equity | 10/15 | €48,220 | €55,582 | +€7,361 | +15.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €46,220 | €53,582 | +€7,361 | +15.9% |
| Distributable reserves | 133 | €46,220 | €53,582 | +€7,361 | +15.9% |
| Amounts payable | 17/49 | €27,808 | €16,733 | -€11,075 | -39.8% |
| Amounts payable within one year | 42/48 | €26,808 | €16,699 | -€10,109 | -37.7% |
| Trade debts | 44 | €7,147 | €3,301 | -€3,846 | -53.8% |
| Suppliers | 440/4 | €7,147 | €3,301 | -€3,846 | -53.8% |
| Taxes, remuneration and social security | 45 | €9,742 | €11,500 | +€1,758 | +18.0% |
| Taxes | 450/3 | €9,742 | €11,500 | +€1,758 | +18.0% |
| Other amounts payable | 47/48 | €9,919 | €1,898 | -€8,021 | -80.9% |
| Accrued charges and deferred income | 492/3 | €1,000 | €34 | -€966 | -96.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €563 | €2,481 | +€1,918 | +340.4% |
| Other operating charges | 640/8 | €50 | €62 | +€12 | +24.0% |
| Gross operating margin | 9900 | €66,095 | €21,024 | -€45,070 | -68.2% |
| Operating profit (loss) | 9901 | €65,481 | €18,481 | -€47,000 | -71.8% |
| Financial income | 75/76B | - | €46 | +€46 | |
| Recurring financial income | 75 | - | €46 | +€46 | |
| Financial charges | 65/66B | €1,500 | €7,474 | +€5,974 | +398.3% |
| Recurring financial charges | 65 | €1,500 | €7,474 | +€5,974 | +398.3% |
| Profit (loss) for the period before taxes | 9903 | €63,982 | €11,053 | -€52,929 | -82.7% |
| Income taxes | 67/77 | €17,761 | €3,692 | -€14,069 | -79.2% |
| Profit (loss) for the period | 9904 | €46,220 | €7,361 | -€38,859 | -84.1% |
| Profit (loss) for the period to be appropriated | 9905 | €46,220 | €7,361 | -€38,859 | -84.1% |
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.