SIGNIFER CONSULT & MANAGEMENT: 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.
SIGNIFER CONSULT & MANAGEMENT
Largest movements
- Receivables within one year -€46,077
no longer reported in 2025 (was €46,077)
- Receivables after one year +€43,693
new in 2025: €43,693
- Cash +€35,108
up €35,108 (+68.4%), from €51,348 to €86,456
mainly Net result for the year (+€106,492) and Receivables within one year (+€46,077)
- Tangible fixed assets +€10,117
up €10,117 (+62.8%), from €16,122 to €26,239
of which Furniture and vehicles: +€10,413
- Other debts +€24,753
up €24,753 (+43.3%), from €57,126 to €81,879
- Debts after one year +€7,723
new in 2025: €7,723
- Current portion of long-term debt +€5,947
new in 2025: €5,947
- Tax, wage and social debts +€4,203
up €4,203 (+8.6%), from €48,628 to €52,831
- Gross operating margin +€71,318
up €71,318 (+91.3%), from €78,130 to €149,448
- Taxes +€14,397
up €14,397 (+89.6%), from €16,061 to €30,458
- Depreciation +€5,396
up €5,396 (+100%), from €5,382 to €10,778
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 | €147,237 | €189,553 | +€42,316 | +28.7% |
| Fixed assets | 21/28 | €47,558 | €57,675 | +€10,117 | +21.3% |
| Tangible fixed assets | 22/27 | €16,122 | €26,239 | +€10,117 | +62.8% |
| Plant, machinery and equipment | 23 | €2,368 | €2,072 | -€296 | -12.5% |
| Furniture and vehicles | 24 | €13,754 | €24,167 | +€10,413 | +75.7% |
| Financial fixed assets | 28 | €31,436 | €31,436 | = | 0.0% |
| Current assets | 29/58 | €99,679 | €131,878 | +€32,199 | +32.3% |
| Amounts receivable after more than one year | 29 | - | €43,693 | +€43,693 | |
| Trade receivables | 290 | - | €43,693 | +€43,693 | |
| Amounts receivable within one year | 40/41 | €46,077 | - | -€46,077 | |
| Trade receivables | 40 | €46,077 | - | -€46,077 | |
| Cash at bank and in hand | 54/58 | €51,348 | €86,456 | +€35,108 | +68.4% |
| Deferred charges and accrued income | 490/1 | €2,254 | €1,729 | -€525 | -23.3% |
| Total equity and liabilities | 10/49 | €147,237 | €189,553 | +€42,316 | +28.7% |
| Equity | 10/15 | €40,923 | €40,923 | = | 0.0% |
| Contributions | 10/11 | €40,920 | €40,920 | = | 0.0% |
| Profit (loss) carried forward | 14 | €3 | €3 | = | 0.0% |
| Amounts payable | 17/49 | €106,314 | €148,630 | +€42,316 | +39.8% |
| Amounts payable after more than one year | 17 | - | €7,723 | +€7,723 | |
| Financial debts | 170/4 | - | €7,723 | +€7,723 | |
| Amounts payable within one year | 42/48 | €106,250 | €140,840 | +€34,590 | +32.6% |
| Current portion of amounts payable after more than one year | 42 | - | €5,947 | +€5,947 | |
| Trade debts | 44 | €496 | €183 | -€313 | -63.1% |
| Suppliers | 440/4 | €496 | €183 | -€313 | -63.1% |
| Taxes, remuneration and social security | 45 | €48,628 | €52,831 | +€4,203 | +8.6% |
| Taxes | 450/3 | €48,628 | €52,831 | +€4,203 | +8.6% |
| Other amounts payable | 47/48 | €57,126 | €81,879 | +€24,753 | +43.3% |
| Accrued charges and deferred income | 492/3 | €64 | €67 | +€3 | +4.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,382 | €10,778 | +€5,396 | +100% |
| Other operating charges | 640/8 | €1,316 | €1,317 | +€1 | +0.1% |
| Gross operating margin | 9900 | €78,130 | €149,448 | +€71,318 | +91.3% |
| Operating profit (loss) | 9901 | €71,432 | €137,353 | +€65,921 | +92.3% |
| Financial income | 75/76B | €344 | €210 | -€134 | -39.0% |
| Recurring financial income | 75 | €344 | €210 | -€134 | -39.0% |
| Non-recurring financial income | 76B | €344 | - | -€344 | |
| Financial charges | 65/66B | €1,263 | €613 | -€650 | -51.5% |
| Recurring financial charges | 65 | €1,263 | €613 | -€650 | -51.5% |
| Profit (loss) for the period before taxes | 9903 | €70,513 | €136,950 | +€66,437 | +94.2% |
| Income taxes | 67/77 | €16,061 | €30,458 | +€14,397 | +89.6% |
| Profit (loss) for the period | 9904 | €54,452 | €106,492 | +€52,040 | +95.6% |
| Profit (loss) for the period to be appropriated | 9905 | €54,452 | €106,492 | +€52,040 | +95.6% |
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 22 October 2026 via checked.be.