SIGNUM CONSULTING: what changed
SIGNUM CONSULTING
Largest movements
- Receivables within one year +€31,821
up €31,821 (+92.0%), from €34,586 to €66,407
of which Other amounts receivable: +€25,218
- Cash +€7,216
up €7,216 (+153%), from €4,709 to €11,924
mainly Net result for the year (+€24,245) and Tax, wage and social debts (+€12,830)
- Tangible fixed assets -€6,078
down €6,078 (-2.8%), from €215,072 to €208,994
of which Furniture and vehicles: -€4,029
- Reserves +€24,245
up €24,245 (+35.0%), from €69,269 to €93,514
- Tax, wage and social debts +€12,830
up €12,830 (+96.9%), from €13,242 to €26,072
- Debts after one year -€5,197
down €5,197 (-3.8%), from €137,569 to €132,373
- Other operating charges -€24,509
down €24,509 (-94.1%), from €26,054 to €1,545
- Taxes +€11,154
up €11,154 (+208%), from €5,375 to €16,530
- Gross operating margin +€9,523
up €9,523 (+19.6%), from €48,708 to €58,231
- Financial charges +€3,584
up €3,584 (+209%), from €1,715 to €5,300
- Depreciation +€2,540
up €2,540 (+25.5%), from €9,957 to €12,497
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
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €256,785 | €290,930 | +€34,145 | +13.3% |
| Fixed assets | 21/28 | €216,072 | €209,994 | -€6,078 | -2.8% |
| Tangible fixed assets | 22/27 | €215,072 | €208,994 | -€6,078 | -2.8% |
| Land and buildings | 22 | €190,236 | €190,383 | +€147 | +0.1% |
| Plant, machinery and equipment | 23 | €2,996 | €2,109 | -€888 | -29.6% |
| Furniture and vehicles | 24 | €10,564 | €6,535 | -€4,029 | -38.1% |
| Leasing and similar rights | 25 | €11,276 | €9,968 | -€1,309 | -11.6% |
| Financial fixed assets | 28 | €1,000 | €1,000 | = | 0.0% |
| Current assets | 29/58 | €40,713 | €80,936 | +€40,223 | +98.8% |
| Amounts receivable within one year | 40/41 | €34,586 | €66,407 | +€31,821 | +92.0% |
| Trade receivables | 40 | €13,340 | €19,943 | +€6,603 | +49.5% |
| Other amounts receivable | 41 | €21,246 | €46,464 | +€25,218 | +119% |
| Cash at bank and in hand | 54/58 | €4,709 | €11,924 | +€7,216 | +153% |
| Deferred charges and accrued income | 490/1 | €1,419 | €2,605 | +€1,186 | +83.6% |
| Total equity and liabilities | 10/49 | €256,785 | €290,930 | +€34,145 | +13.3% |
| Equity | 10/15 | €81,669 | €105,914 | +€24,245 | +29.7% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €69,269 | €93,514 | +€24,245 | +35.0% |
| Distributable reserves | 133 | €69,269 | €93,514 | +€24,245 | +35.0% |
| Amounts payable | 17/49 | €175,117 | €185,017 | +€9,900 | +5.7% |
| Amounts payable after more than one year | 17 | €137,569 | €132,373 | -€5,197 | -3.8% |
| Financial debts | 170/4 | €137,569 | €132,373 | -€5,197 | -3.8% |
| Amounts payable within one year | 42/48 | €37,547 | €52,644 | +€15,097 | +40.2% |
| Current portion of amounts payable after more than one year | 42 | €5,013 | €5,197 | +€184 | +3.7% |
| Trade debts | 44 | €1,738 | €2,268 | +€531 | +30.5% |
| Suppliers | 440/4 | €1,738 | €2,268 | +€531 | +30.5% |
| Taxes, remuneration and social security | 45 | €13,242 | €26,072 | +€12,830 | +96.9% |
| Taxes | 450/3 | €13,242 | €26,072 | +€12,830 | +96.9% |
| Other amounts payable | 47/48 | €17,555 | €19,107 | +€1,552 | +8.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €9,957 | €12,497 | +€2,540 | +25.5% |
| Other operating charges | 640/8 | €26,054 | €1,545 | -€24,509 | -94.1% |
| Gross operating margin | 9900 | €48,708 | €58,231 | +€9,523 | +19.6% |
| Operating profit (loss) | 9901 | €12,697 | €44,189 | +€31,492 | +248% |
| Financial income | 75/76B | €756 | €1,886 | +€1,130 | +149% |
| Recurring financial income | 75 | €756 | €1,886 | +€1,130 | +149% |
| Financial charges | 65/66B | €1,715 | €5,300 | +€3,584 | +209% |
| Recurring financial charges | 65 | €1,715 | €5,300 | +€3,584 | +209% |
| Profit (loss) for the period before taxes | 9903 | €11,737 | €40,775 | +€29,038 | +247% |
| Income taxes | 67/77 | €5,375 | €16,530 | +€11,154 | +208% |
| Profit (loss) for the period | 9904 | €6,362 | €24,245 | +€17,883 | +281% |
| Profit (loss) for the period to be appropriated | 9905 | €6,362 | €24,245 | +€17,883 | +281% |
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 5 November 2026 via checked.be.