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SIGNS & CO: 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.

What changed

SIGNS & CO

BE 0870.643.987
NACE 18.130, Pre-press and pre-media services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€5,017
2024 · -€4,856+€9,873
Equity
€523,828
2024 · €518,810+€5,018
Cash
€377
2024 · €1,027-€650
Balance sheet total
€554,637
2024 · €551,177+€3,460

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities

    No liability line moved by more than 1% of the balance sheet total.

      Income statement
      • Purchases and services -€9,224

        down €9,224 (-66.8%), from €13,817 to €4,593

      • Gross operating margin +€6,075

        up €6,075 (+60.6%), from €10,032 to €16,107

      • Staff costs -€4,544

        down €4,544 (-28.9%), from €15,730 to €11,186

      • Turnover -€900

        down €900 (-50.0%), from €1,800 to €900

      • Financial income -€747

        down €747 (-13.1%), from €5,691 to €4,944

      From the 2024 result to the 2025 result

      effect on the 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.

      Result 2024 -€4,856
      Gross operating margin +€6,075
      Staff costs +€4,544
      Depreciation -€0
      Other operating charges +€110
      Financial income -€747
      Financial charges -€108
      Result 2025 €5,017
      raises the resultlowers the result

      Derived cash bridge

      cash 2024 to 2025

      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.

      From operations -€650
      Investment -€0
      Financing +€0
      Cash 2024 €1,027
      Net result for the year +€5,017
      Depreciation +€290
      Receivables within one year -€5,300
      Deferred charges and accrued income +€900
      Trade debts -€1,186
      Tax, wage and social debts -€372
      Investment in fixed assets (net) -€0
      Contributions, distributions and other +€0
      Cash 2025 €377
      brings cash intakes cash out
      Every line side by side 40 lines
      Line Code 2024 2025 Change %
      Total assets 20/58 €551,177 €554,637 +€3,460 +0.6%
      Fixed assets 21/28 €250,417 €250,127 -€290 -0.1%
      Tangible fixed assets 22/27 €250,290 €250,000 -€290 -0.1%
      Furniture and vehicles 24 €290 - -€290
      Assets under construction and advance payments 27 €250,000 €250,000 = 0.0%
      Financial fixed assets 28 €127 €127 -€0 -0.1%
      Current assets 29/58 €300,760 €304,510 +€3,750 +1.2%
      Amounts receivable within one year 40/41 €296,175 €301,475 +€5,300 +1.8%
      Trade receivables 40 €3,472 €5,649 +€2,177 +62.7%
      Other amounts receivable 41 €292,703 €295,826 +€3,123 +1.1%
      Cash at bank and in hand 54/58 €1,027 €377 -€650 -63.3%
      Deferred charges and accrued income 490/1 €3,558 €2,658 -€900 -25.3%
      Total equity and liabilities 10/49 €551,177 €554,637 +€3,460 +0.6%
      Equity 10/15 €518,810 €523,828 +€5,018 +1.0%
      Contributions 10/11 €6,200 €6,200 = 0.0%
      Reserves 13 €1,855 €1,855 = 0.0%
      Distributable reserves 133 €1,855 €1,855 = 0.0%
      Profit (loss) carried forward 14 €510,755 €515,773 +€5,018 +1.0%
      Amounts payable 17/49 €32,367 €30,809 -€1,558 -4.8%
      Amounts payable within one year 42/48 €32,367 €30,809 -€1,558 -4.8%
      Financial debts 43 €30,000 €30,000 = 0.0%
      Credit institutions 430/8 €30,000 €30,000 = 0.0%
      Trade debts 44 €1,995 €809 -€1,186 -59.4%
      Suppliers 440/4 €1,995 €809 -€1,186 -59.4%
      Taxes, remuneration and social security 45 €372 €0 -€372 -100%
      Remuneration and social security 454/9 €372 €0 -€372 -100%
      Turnover 70 €1,800 €900 -€900 -50.0%
      Goods, raw materials, services and sundry goods 60/61 €13,817 €4,593 -€9,224 -66.8%
      Remuneration, social security and pensions 62 €15,730 €11,186 -€4,544 -28.9%
      Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €290 €290 +€0 +0.1%
      Other operating charges 640/8 €397 €287 -€110 -27.8%
      Gross operating margin 9900 €10,032 €16,107 +€6,075 +60.6%
      Operating profit (loss) 9901 -€6,385 €4,343 +€10,728
      Financial income 75/76B €5,691 €4,944 -€747 -13.1%
      Recurring financial income 75 €5,691 €4,944 -€747 -13.1%
      Financial charges 65/66B €4,162 €4,270 +€108 +2.6%
      Recurring financial charges 65 €4,162 €4,270 +€108 +2.6%
      Profit (loss) for the period before taxes 9903 -€4,856 €5,017 +€9,873
      Profit (loss) for the period 9904 -€4,856 €5,017 +€9,873
      Profit (loss) for the period to be appropriated 9905 -€4,856 €5,017 +€9,873

      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 31 October 2026 via checked.be.