Signtoo: what changed
Two fiscal 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.
Signtoo
Largest movements
- Receivables within one year +€14,487
up €14,487 (+185.0%), from €7,832 to €22,319
- Tangible fixed assets -€10,932
down €10,932 (-42.4%), from €25,768 to €14,836
- Cash +€7,387
up €7,387 (+24.6%), from €30,000 to €37,387
mainly Accrued charges and deferred income (+€18,314) and Depreciation (+€11,878)
- Stocks and contracts -€1,701
no longer reported in 2024 (was €1,701)
- Intangible fixed assets -€1,346
down €1,346 (-26.3%), from €5,111 to €3,764
- Accrued charges and deferred income +€18,314
new in 2024: €18,314
- Other debts -€14,243
no longer reported in 2024 (was €14,243)
- Reserves +€4,764
up €4,764 (+40.8%), from €11,664 to €16,428
of which Distributable reserves: +€6,624
- Debts after one year -€3,654
down €3,654 (-28.4%), from €12,871 to €9,218
- Tax, wage and social debts +€1,651
up €1,651 (+11.2%), from €14,751 to €16,401
- Gross operating margin -€21,911
down €21,911 (-48.8%), from €44,938 to €23,026
- Taxes -€3,791
down €3,791 (-56.9%), from €6,661 to €2,870
- Depreciation +€1,352
up €1,352 (+12.8%), from €10,526 to €11,878
- Financial charges +€737
up €737 (+66.3%), from €1,112 to €1,849
- Other operating charges +€519
up €519 (+49.1%), from €1,058 to €1,577
From the 2023 result to the 2024 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 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,056 | €80,239 | +€8,183 | +11.4% |
| Fixed assets | 21/28 | €30,878 | €18,600 | -€12,278 | -39.8% |
| Intangible fixed assets | 21 | €5,111 | €3,764 | -€1,346 | -26.3% |
| Tangible fixed assets | 22/27 | €25,768 | €14,836 | -€10,932 | -42.4% |
| Furniture and vehicles | 24 | €25,768 | €14,836 | -€10,932 | -42.4% |
| Current assets | 29/58 | €41,178 | €61,639 | +€20,461 | +49.7% |
| Stocks and contracts in progress | 3 | €1,701 | - | -€1,701 | |
| Stocks | 30/36 | €1,701 | - | -€1,701 | |
| Amounts receivable within one year | 40/41 | €7,832 | €22,319 | +€14,487 | +185.0% |
| Trade receivables | 40 | €7,832 | €22,319 | +€14,487 | +185.0% |
| Cash at bank and in hand | 54/58 | €30,000 | €37,387 | +€7,387 | +24.6% |
| Deferred charges and accrued income | 490/1 | €1,646 | €1,933 | +€288 | +17.5% |
| Total equity and liabilities | 10/49 | €72,056 | €80,239 | +€8,183 | +11.4% |
| Equity | 10/15 | €23,948 | €28,828 | +€4,880 | +20.4% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €11,664 | €16,428 | +€4,764 | +40.8% |
| Non-distributable reserves | 130/1 | €1,860 | - | -€1,860 | |
| Reserves not available under the articles | 1311 | €1,860 | - | -€1,860 | |
| Distributable reserves | 133 | €9,804 | €16,428 | +€6,624 | +67.6% |
| Profit (loss) carried forward | 14 | -€116 | - | +€116 | |
| Amounts payable | 17/49 | €48,108 | €51,411 | +€3,303 | +6.9% |
| Amounts payable after more than one year | 17 | €12,871 | €9,218 | -€3,654 | -28.4% |
| Financial debts | 170/4 | €12,871 | €9,218 | -€3,654 | -28.4% |
| Amounts payable within one year | 42/48 | €35,237 | €23,879 | -€11,357 | -32.2% |
| Current portion of amounts payable after more than one year | 42 | €3,487 | €3,654 | +€166 | +4.8% |
| Trade debts | 44 | €2,756 | €3,824 | +€1,069 | +38.8% |
| Suppliers | 440/4 | €2,756 | €3,824 | +€1,069 | +38.8% |
| Taxes, remuneration and social security | 45 | €14,751 | €16,401 | +€1,651 | +11.2% |
| Taxes | 450/3 | €14,751 | €16,401 | +€1,651 | +11.2% |
| Other amounts payable | 47/48 | €14,243 | - | -€14,243 | |
| Accrued charges and deferred income | 492/3 | - | €18,314 | +€18,314 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,526 | €11,878 | +€1,352 | +12.8% |
| Other operating charges | 640/8 | €1,058 | €1,577 | +€519 | +49.1% |
| Gross operating margin | 9900 | €44,938 | €23,026 | -€21,911 | -48.8% |
| Operating profit (loss) | 9901 | €33,354 | €9,571 | -€23,783 | -71.3% |
| Financial income | 75/76B | €294 | €29 | -€265 | -90.3% |
| Recurring financial income | 75 | €294 | €29 | -€265 | -90.3% |
| Financial charges | 65/66B | €1,112 | €1,849 | +€737 | +66.3% |
| Recurring financial charges | 65 | €1,112 | €1,849 | +€737 | +66.3% |
| Profit (loss) for the period before taxes | 9903 | €32,535 | €7,750 | -€24,785 | -76.2% |
| Income taxes | 67/77 | €6,661 | €2,870 | -€3,791 | -56.9% |
| Profit (loss) for the period | 9904 | €25,874 | €4,880 | -€20,994 | -81.1% |
| Profit (loss) for the period to be appropriated | 9905 | €25,874 | €4,880 | -€20,994 | -81.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.