SIGNA-GENK: what changed
What changed
SIGNA-GENK
NACE 25.510, Coating of metals
filed annual accounts (NBB)
Net result for the year
€1,423
2024 · -€4,532+€5,954
Equity
-€55,854
2024 · -€57,277+€1,423
Cash
€743
2024 · €218+€525
Balance sheet total
€66,912
2024 · €67,457-€545
Largest movements
Assets
- Tangible fixed assets -€1,513
down €1,513 (-2.3%), from €66,967 to €65,453
Equity and liabilities
- Debts after one year -€21,985
down €21,985 (-31.5%), from €69,696 to €47,711
- Other debts +€17,005
up €17,005 (+78.6%), from €21,639 to €38,643
- Current portion of long-term debt +€3,588
up €3,588 (+16.5%), from €21,765 to €25,353
- Accrued charges and deferred income -€2,000
no longer reported in 2025 (was €2,000)
- Profit (loss) carried forward +€1,423
up €1,423 (+1.9%), from -€75,877 to -€74,454
Income statement
- Depreciation -€16,680
down €16,680 (-91.7%), from €18,193 to €1,513
- Gross operating margin -€10,975
down €10,975 (-46.0%), from €23,869 to €12,893
- Financial charges -€442
down €442 (-6.1%), from €7,203 to €6,761
of which Non-recurring financial charges: -€1,033
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
-€4,532
Gross operating margin
-€10,975
Depreciation
+€16,680
Other operating charges
-€29
Financial income
-€162
Financial charges
+€442
Result 2025
€1,423
raises the resultlowers the result
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
+€17,903
Investment
€0
Financing
-€17,377
Cash 2024
€218
From operations (derived)
+€17,903
Net result for the year
+€1,423
Depreciation
+€1,513
Receivables within one year
-€443
Trade debts
+€1,330
Tax, wage and social debts
-€924
Other debts
+€17,005
Accrued charges and deferred income
-€2,000
Financing
-€17,377
Debts after one year
-€21,985
Current portion of long-term debt
+€3,588
Short-term financial debts
+€1,020
Cash 2025
€743
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,457 | €66,912 | -€545 | -0.8% |
| Fixed assets | 21/28 | €66,967 | €65,453 | -€1,513 | -2.3% |
| Tangible fixed assets | 22/27 | €66,967 | €65,453 | -€1,513 | -2.3% |
| Land and buildings | 22 | €66,967 | €65,453 | -€1,513 | -2.3% |
| Current assets | 29/58 | €490 | €1,458 | +€969 | +198% |
| Amounts receivable within one year | 40/41 | €221 | €665 | +€443 | +201% |
| Other amounts receivable | 41 | €221 | €665 | +€443 | +201% |
| Cash at bank and in hand | 54/58 | €218 | €743 | +€525 | +241% |
| Deferred charges and accrued income | 490/1 | €51 | €51 | = | 0.0% |
| Total equity and liabilities | 10/49 | €67,457 | €66,912 | -€545 | -0.8% |
| Equity | 10/15 | -€57,277 | -€55,854 | +€1,423 | +2.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€75,877 | -€74,454 | +€1,423 | +1.9% |
| Amounts payable | 17/49 | €124,733 | €122,766 | -€1,967 | -1.6% |
| Amounts payable after more than one year | 17 | €69,696 | €47,711 | -€21,985 | -31.5% |
| Financial debts | 170/4 | €69,696 | €47,711 | -€21,985 | -31.5% |
| Amounts payable within one year | 42/48 | €53,037 | €75,055 | +€22,018 | +41.5% |
| Current portion of amounts payable after more than one year | 42 | €21,765 | €25,353 | +€3,588 | +16.5% |
| Financial debts | 43 | €273 | €1,293 | +€1,020 | +374% |
| Credit institutions | 430/8 | €273 | €1,293 | +€1,020 | +374% |
| Trade debts | 44 | €7,983 | €9,312 | +€1,330 | +16.7% |
| Suppliers | 440/4 | €7,983 | €9,312 | +€1,330 | +16.7% |
| Taxes, remuneration and social security | 45 | €1,378 | €454 | -€924 | -67.1% |
| Taxes | 450/3 | €1,378 | €454 | -€924 | -67.1% |
| Other amounts payable | 47/48 | €21,639 | €38,643 | +€17,005 | +78.6% |
| Accrued charges and deferred income | 492/3 | €2,000 | - | -€2,000 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €18,193 | €1,513 | -€16,680 | -91.7% |
| Other operating charges | 640/8 | €3,168 | €3,198 | +€29 | +0.9% |
| Gross operating margin | 9900 | €23,869 | €12,893 | -€10,975 | -46.0% |
| Operating profit (loss) | 9901 | €2,507 | €8,182 | +€5,675 | +226% |
| Financial income | 75/76B | €163 | €1 | -€162 | -99.2% |
| Recurring financial income | 75 | €163 | €1 | -€162 | -99.2% |
| Financial charges | 65/66B | €7,203 | €6,761 | -€442 | -6.1% |
| Recurring financial charges | 65 | €6,169 | €6,761 | +€592 | +9.6% |
| Non-recurring financial charges | 66B | €1,033 | - | -€1,033 | |
| Profit (loss) for the period before taxes | 9903 | -€4,532 | €1,423 | +€5,954 | |
| Profit (loss) for the period | 9904 | -€4,532 | €1,423 | +€5,954 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,532 | €1,423 | +€5,954 |
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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 2 November 2026 via checked.be.