SIGO: 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
SIGO
NACE 70.200, Business and other management consultancy
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€16,216
2024 · -€22,027+€5,811
Equity
€774,354
2024 · €790,570-€16,216
Cash
€10,247
2024 · €14,470-€4,223
Balance sheet total
€2.2m
2024 · €2.3m-€38,393
Largest movements
Assets
- Tangible fixed assets -€34,554
down €34,554 (-1.5%), from €2.3m to €2.2m
of which Land and buildings: -€34,482
Equity and liabilities
No liability line moved by more than 1% of the balance sheet total.
Income statement
- Gross operating margin +€6,038
up €6,038 (+15.5%), from €39,024 to €45,062
From the 2024 result to the 2025 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
-€22,027
Gross operating margin
+€6,038
Depreciation
-€247
Other operating charges
+€93
Financial income
+€66
Financial charges
-€139
Result 2025
-€16,216
Cash bridge derived
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
+€6,683
Investment
-€4,307
Financing
-€6,600
Cash 2024
€14,470
From operations (derived)
+€6,683
Net result for the year
-€16,216
Depreciation
+€38,861
Receivables within one year
-€384
Deferred charges and accrued income
+€0
Trade debts
+€1,334
Tax, wage and social debts
+€744
Other debts
-€17,655
Investment (derived)
-€4,307
Investment in fixed assets (net)
-€4,307
Financing
-€6,600
Current portion of long-term debt
-€6,600
Cash 2025
€10,247
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,272,742 | €2,234,348 | -€38,393 | -1.7% |
| Fixed assets | 21/28 | €2,258,020 | €2,223,466 | -€34,554 | -1.5% |
| Tangible fixed assets | 22/27 | €2,258,020 | €2,223,466 | -€34,554 | -1.5% |
| Land and buildings | 22 | €2,257,805 | €2,223,323 | -€34,482 | -1.5% |
| Furniture and vehicles | 24 | €215 | €143 | -€72 | -33.3% |
| Current assets | 29/58 | €14,721 | €10,882 | -€3,839 | -26.1% |
| Amounts receivable within one year | 40/41 | €251 | €635 | +€384 | +152.8% |
| Trade receivables | 40 | - | €635 | +€635 | |
| Other amounts receivable | 41 | €251 | - | -€251 | |
| Cash at bank and in hand | 54/58 | €14,470 | €10,247 | -€4,223 | -29.2% |
| Deferred charges and accrued income | 490/1 | €0 | - | -€0 | |
| Total equity and liabilities | 10/49 | €2,272,742 | €2,234,348 | -€38,393 | -1.7% |
| Equity | 10/15 | €790,570 | €774,354 | -€16,216 | -2.1% |
| Contributions | 10/11 | €272,683 | €272,683 | = | 0.0% |
| Capital | 10 | €272,683 | - | -€272,683 | |
| Issued capital | 100 | €272,683 | - | -€272,683 | |
| Contributions outside capital | 11 | - | €272,683 | +€272,683 | |
| Other | 1109/19 | - | €272,683 | +€272,683 | |
| Revaluation surpluses | 12 | €1,080,000 | €1,080,000 | = | 0.0% |
| Reserves | 13 | €4,865 | €4,865 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,727 | €2,727 | = | 0.0% |
| Legal reserve | 130 | €2,727 | €2,727 | = | 0.0% |
| Distributable reserves | 133 | €2,138 | €2,138 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€566,977 | -€583,193 | -€16,216 | -2.9% |
| Amounts payable | 17/49 | €1,482,171 | €1,459,994 | -€22,177 | -1.5% |
| Amounts payable within one year | 42/48 | €1,482,171 | €1,459,994 | -€22,177 | -1.5% |
| Current portion of amounts payable after more than one year | 42 | €6,600 | - | -€6,600 | |
| Trade debts | 44 | €6,319 | €7,653 | +€1,334 | +21.1% |
| Suppliers | 440/4 | €6,319 | €7,653 | +€1,334 | +21.1% |
| Taxes, remuneration and social security | 45 | - | €744 | +€744 | |
| Taxes | 450/3 | - | €744 | +€744 | |
| Other amounts payable | 47/48 | €1,469,252 | €1,451,597 | -€17,655 | -1.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €38,614 | €38,861 | +€247 | +0.6% |
| Other operating charges | 640/8 | €12,702 | €12,609 | -€93 | -0.7% |
| Gross operating margin | 9900 | €39,024 | €45,062 | +€6,038 | +15.5% |
| Operating profit (loss) | 9901 | -€12,292 | -€6,408 | +€5,884 | +47.9% |
| Financial income | 75/76B | - | €66 | +€66 | |
| Recurring financial income | 75 | - | €66 | +€66 | |
| Financial charges | 65/66B | €9,735 | €9,874 | +€139 | +1.4% |
| Recurring financial charges | 65 | €9,735 | €9,874 | +€139 | +1.4% |
| Profit (loss) for the period before taxes | 9903 | -€22,027 | -€16,216 | +€5,811 | +26.4% |
| Profit (loss) for the period | 9904 | -€22,027 | -€16,216 | +€5,811 | +26.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€22,027 | -€16,216 | +€5,811 | +26.4% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.