SIGNCENTER: 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.
SIGNCENTER
Largest movements
- Tangible fixed assets +€80,348
new in 2025: €80,348
of which Plant, machinery and equipment: +€40,284
- Receivables within one year +€53,129
up €53,129 (+64.8%), from €81,941 to €135,070
of which Other amounts receivable: +€26,906
- Cash +€7,960
up €7,960 (+465%), from €1,711 to €9,671
mainly Trade debts (+€84,231) and Net result for the year (+€48,501)
- Trade debts +€84,231
up €84,231 (+533%), from €15,792 to €100,022
- Reserves +€54,282
up €54,282 (+2,171%), from €2,500 to €56,782
- Tax, wage and social debts +€11,224
up €11,224 (+103%), from €10,923 to €22,147
- Current portion of long-term debt -€6,496
down €6,496 (-49.2%), from €13,200 to €6,704
- Profit (loss) carried forward -€5,780
down €5,780 (-100%), from €5,780 to €0
- Gross operating margin +€41,082
up €41,082 (+124%), from €33,010 to €74,092
- Taxes +€13,600
up €13,600 (+159%), from €8,547 to €22,147
- Depreciation +€1,343
up €1,343, from €0 to €1,343
- Financial charges +€779
up €779 (+445%), from €175 to €954
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 | €86,192 | €228,227 | +€142,035 | +165% |
| Fixed assets | 21/28 | - | €80,348 | +€80,348 | |
| Tangible fixed assets | 22/27 | - | €80,348 | +€80,348 | |
| Plant, machinery and equipment | 23 | - | €40,284 | +€40,284 | |
| Furniture and vehicles | 24 | - | €37,908 | +€37,908 | |
| Other tangible fixed assets | 26 | - | €2,157 | +€2,157 | |
| Current assets | 29/58 | €86,192 | €147,879 | +€61,686 | +71.6% |
| Amounts receivable within one year | 40/41 | €81,941 | €135,070 | +€53,129 | +64.8% |
| Trade receivables | 40 | €70,830 | €97,053 | +€26,223 | +37.0% |
| Other amounts receivable | 41 | €11,111 | €38,017 | +€26,906 | +242% |
| Cash at bank and in hand | 54/58 | €1,711 | €9,671 | +€7,960 | +465% |
| Deferred charges and accrued income | 490/1 | €2,541 | €3,138 | +€597 | +23.5% |
| Total equity and liabilities | 10/49 | €86,192 | €228,227 | +€142,035 | +165% |
| Equity | 10/15 | €45,480 | €93,982 | +€48,501 | +107% |
| Contributions | 10/11 | €37,200 | €37,200 | = | 0.0% |
| Reserves | 13 | €2,500 | €56,782 | +€54,282 | +2,171% |
| Distributable reserves | 133 | €2,500 | €56,782 | +€54,282 | +2,171% |
| Profit (loss) carried forward | 14 | €5,780 | €0 | -€5,780 | -100% |
| Amounts payable | 17/49 | €40,712 | €134,245 | +€93,533 | +230% |
| Amounts payable after more than one year | 17 | - | €5,372 | +€5,372 | |
| Financial debts | 170/4 | - | €5,372 | +€5,372 | |
| Amounts payable within one year | 42/48 | €39,915 | €128,874 | +€88,958 | +223% |
| Current portion of amounts payable after more than one year | 42 | €13,200 | €6,704 | -€6,496 | -49.2% |
| Trade debts | 44 | €15,792 | €100,022 | +€84,231 | +533% |
| Suppliers | 440/4 | €15,792 | €100,022 | +€84,231 | +533% |
| Taxes, remuneration and social security | 45 | €10,923 | €22,147 | +€11,224 | +103% |
| Taxes | 450/3 | €10,923 | €22,147 | +€11,224 | +103% |
| Accrued charges and deferred income | 492/3 | €797 | €0 | -€797 | -100% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €1,343 | +€1,343 | |
| Other operating charges | 640/8 | €1,240 | €1,509 | +€270 | +21.8% |
| Gross operating margin | 9900 | €33,010 | €74,092 | +€41,082 | +124% |
| Operating profit (loss) | 9901 | €31,770 | €71,239 | +€39,469 | +124% |
| Financial income | 75/76B | €671 | €364 | -€308 | -45.8% |
| Recurring financial income | 75 | €671 | €364 | -€308 | -45.8% |
| Financial charges | 65/66B | €175 | €954 | +€779 | +445% |
| Recurring financial charges | 65 | €175 | €954 | +€779 | +445% |
| Profit (loss) for the period before taxes | 9903 | €32,266 | €70,648 | +€38,382 | +119% |
| Income taxes | 67/77 | €8,547 | €22,147 | +€13,600 | +159% |
| Profit (loss) for the period | 9904 | €23,720 | €48,501 | +€24,782 | +104% |
| Profit (loss) for the period to be appropriated | 9905 | €23,720 | €48,501 | +€24,782 | +104% |
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 26 October 2026 via checked.be.