SignFree: 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.
SignFree
Largest movements
- Cash -€5,535
no longer reported in 2025 (was €5,535)
mainly Current investments (-€3,637) and Other debts (-€2,193)
- Current investments +€3,637
new in 2025: €3,637
- Receivables within one year -€783
down €783 (-87.5%), from €895 to €112
of which Other amounts receivable: -€801
- Deferred charges and accrued income +€206
new in 2025: €206
- Other debts -€2,193
no longer reported in 2025 (was €2,193)
- Profit (loss) carried forward -€223
down €223 (-3.7%), from -€5,993 to -€6,216
- Gross operating margin +€3,134
up €3,134, from -€2,390 to €744
- Financial charges +€528
up €528 (+1287.8%), from €41 to €569
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 | €6,430 | €3,955 | -€2,475 | -38.5% |
| Current assets | 29/58 | €6,430 | €3,955 | -€2,475 | -38.5% |
| Amounts receivable within one year | 40/41 | €895 | €112 | -€783 | -87.5% |
| Trade receivables | 40 | - | €18 | +€18 | |
| Other amounts receivable | 41 | €895 | €94 | -€801 | -89.5% |
| Current investments | 50/53 | - | €3,637 | +€3,637 | |
| Cash at bank and in hand | 54/58 | €5,535 | - | -€5,535 | |
| Deferred charges and accrued income | 490/1 | - | €206 | +€206 | |
| Total equity and liabilities | 10/49 | €6,430 | €3,955 | -€2,475 | -38.5% |
| Equity | 10/15 | €4,007 | €3,784 | -€223 | -5.6% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,993 | -€6,216 | -€223 | -3.7% |
| Amounts payable | 17/49 | €2,423 | €171 | -€2,252 | -92.9% |
| Amounts payable within one year | 42/48 | €2,423 | €171 | -€2,252 | -92.9% |
| Trade debts | 44 | €230 | €171 | -€59 | -25.7% |
| Suppliers | 440/4 | €230 | €171 | -€59 | -25.7% |
| Other amounts payable | 47/48 | €2,193 | - | -€2,193 | |
| Other operating charges | 640/8 | €387 | €400 | +€13 | +3.4% |
| Gross operating margin | 9900 | -€2,390 | €744 | +€3,134 | |
| Operating profit (loss) | 9901 | -€2,777 | €344 | +€3,121 | |
| Financial income | 75/76B | €6 | €2 | -€4 | -66.7% |
| Recurring financial income | 75 | €6 | €2 | -€4 | -66.7% |
| Financial charges | 65/66B | €41 | €569 | +€528 | +1287.8% |
| Recurring financial charges | 65 | €41 | €569 | +€528 | +1287.8% |
| Profit (loss) for the period before taxes | 9903 | -€2,812 | -€223 | +€2,589 | +92.1% |
| Profit (loss) for the period | 9904 | -€2,812 | -€223 | +€2,589 | +92.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,812 | -€223 | +€2,589 | +92.1% |
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.