SIGNSYS: what changed
SIGNSYS
Largest movements
- Stocks and contracts -€21,633
no longer reported in 2025 (was €21,633)
of which Stocks: -€10,885
- Tangible fixed assets -€7,226
down €7,226 (-27.0%), from €26,755 to €19,529
of which Plant, machinery and equipment: -€4,633
- Receivables within one year +€4,298
up €4,298 (+11.5%), from €37,456 to €41,754
of which Trade receivables: +€9,191
- Debts after one year -€10,600
down €10,600 (-32.9%), from €32,202 to €21,602
- Trade debts -€9,189
down €9,189 (-55.2%), from €16,637 to €7,449
- Current portion of long-term debt -€9,067
down €9,067 (-75.7%), from €11,972 to €2,905
- Reserves +€2,162
up €2,162 (+13.7%), from €15,770 to €17,932
- Short-term financial debts +€1,684
up €1,684 (+121%), from €1,396 to €3,080
- Gross operating margin +€4,160
up €4,160 (+57.0%), from €7,303 to €11,463
- Depreciation +€4,034
up €4,034 (+126%), from €3,191 to €7,226
- Other operating charges -€394
down €394 (-37.0%), from €1,065 to €671
- Financial charges -€333
down €333 (-10.7%), from €3,108 to €2,776
- Taxes -€125
down €125 (-20.6%), from €604 to €480
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €88,781 | €64,253 | -€24,529 | -27.6% |
| Fixed assets | 21/28 | €29,665 | €22,439 | -€7,226 | -24.4% |
| Tangible fixed assets | 22/27 | €26,755 | €19,529 | -€7,226 | -27.0% |
| Land and buildings | 22 | €2,437 | €1,828 | -€609 | -25.0% |
| Plant, machinery and equipment | 23 | €18,665 | €14,032 | -€4,633 | -24.8% |
| Furniture and vehicles | 24 | €5,652 | €3,669 | -€1,983 | -35.1% |
| Financial fixed assets | 28 | €2,910 | €2,910 | = | 0.0% |
| Current assets | 29/58 | €59,117 | €41,814 | -€17,303 | -29.3% |
| Stocks and contracts in progress | 3 | €21,633 | - | -€21,633 | |
| Stocks | 30/36 | €10,885 | - | -€10,885 | |
| Contracts in progress | 37 | €10,748 | - | -€10,748 | |
| Amounts receivable within one year | 40/41 | €37,456 | €41,754 | +€4,298 | +11.5% |
| Trade receivables | 40 | €30,674 | €39,865 | +€9,191 | +30.0% |
| Other amounts receivable | 41 | €6,783 | €1,889 | -€4,893 | -72.1% |
| Deferred charges and accrued income | 490/1 | €28 | €60 | +€32 | +114% |
| Total equity and liabilities | 10/49 | €88,781 | €64,253 | -€24,529 | -27.6% |
| Equity | 10/15 | €25,970 | €28,132 | +€2,162 | +8.3% |
| Contributions | 10/11 | €10,200 | €10,200 | = | 0.0% |
| Reserves | 13 | €15,770 | €17,932 | +€2,162 | +13.7% |
| Distributable reserves | 133 | €15,770 | €17,932 | +€2,162 | +13.7% |
| Amounts payable | 17/49 | €62,812 | €36,120 | -€26,691 | -42.5% |
| Amounts payable after more than one year | 17 | €32,202 | €21,602 | -€10,600 | -32.9% |
| Financial debts | 170/4 | €32,202 | €21,602 | -€10,600 | -32.9% |
| Amounts payable within one year | 42/48 | €30,610 | €14,518 | -€16,092 | -52.6% |
| Current portion of amounts payable after more than one year | 42 | €11,972 | €2,905 | -€9,067 | -75.7% |
| Financial debts | 43 | €1,396 | €3,080 | +€1,684 | +121% |
| Credit institutions | 430/8 | €1,396 | €3,080 | +€1,684 | +121% |
| Trade debts | 44 | €16,637 | €7,449 | -€9,189 | -55.2% |
| Suppliers | 440/4 | €16,637 | €7,449 | -€9,189 | -55.2% |
| Taxes, remuneration and social security | 45 | €604 | €1,084 | +€480 | +79.4% |
| Taxes | 450/3 | €604 | €1,084 | +€480 | +79.4% |
| Non-recurring operating income | 76A | €826 | - | -€826 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,191 | €7,226 | +€4,034 | +126% |
| Other operating charges | 640/8 | €1,065 | €671 | -€394 | -37.0% |
| Gross operating margin | 9900 | €7,303 | €11,463 | +€4,160 | +57.0% |
| Operating profit (loss) | 9901 | €3,046 | €3,566 | +€520 | +17.1% |
| Financial income | 75/76B | €1,937 | €1,852 | -€85 | -4.4% |
| Recurring financial income | 75 | €1,937 | €1,852 | -€85 | -4.4% |
| Financial charges | 65/66B | €3,108 | €2,776 | -€333 | -10.7% |
| Recurring financial charges | 65 | €3,108 | €2,776 | -€333 | -10.7% |
| Profit (loss) for the period before taxes | 9903 | €1,874 | €2,642 | +€768 | +41.0% |
| Income taxes | 67/77 | €604 | €480 | -€125 | -20.6% |
| Profit (loss) for the period | 9904 | €1,270 | €2,162 | +€892 | +70.3% |
| Profit (loss) for the period to be appropriated | 9905 | €1,270 | €2,162 | +€892 | +70.3% |
Next steps
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 8 November 2026 via checked.be.