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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.

What changed

Signtoo

BE 0686.591.140
NACE 62.200, Computer consultancy and computer facilities management
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€4,880
2023 · €25,874-€20,994
Equity
€28,828
2023 · €23,948+€4,880
Cash
€37,387
2023 · €30,000+€7,387
Balance sheet total
€80,239
2023 · €72,056+€8,183

Largest movements

2023 to 2024
Assets
  • 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

Equity and liabilities
  • 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

Income statement
  • 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

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 2023 €25,874
Gross operating margin -€21,911
Depreciation -€1,352
Other operating charges -€519
Financial income -€265
Financial charges -€737
Taxes +€3,791
Result 2024 €4,880

Cash bridge derived

cash 2023 to 2024

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.

From operations +€10,474
Investment +€400
Financing -€3,487
Cash 2023 €30,000
Net result for the year +€4,880
Depreciation +€11,878
Stocks and contracts +€1,701
Receivables within one year -€14,487
Deferred charges and accrued income -€288
Trade debts +€1,069
Tax, wage and social debts +€1,651
Other debts -€14,243
Accrued charges and deferred income +€18,314
Investment in fixed assets (net) +€400
Debts after one year -€3,654
Current portion of long-term debt +€166
Cash 2024 €37,387
Every line side by side 43 lines
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.