SIGSTEEL: what changed
SIGSTEEL
Largest movements
- Receivables within one year +€1.6m
up €1.6m (+155%), from €1.1m to €2.7m
of which Other amounts receivable: +€1.9m
- Trade debts +€1.8m
up €1.8m (+2,972%), from €59,344 to €1.8m
- Other debts -€125,663
down €125,663 (-14.7%), from €854,696 to €729,033
- Other operating charges +€151,435
up €151,435 (+62.3%), from €243,091 to €394,526
- Gross operating margin +€129,278
up €129,278 (+32.9%), from €392,969 to €522,248
- Write-downs -€49,210
down €49,210 (-84.9%), from €57,951 to €8,742
- Financial charges +€27,473
up €27,473 (+34.4%), from €79,927 to €107,400
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 | €1,065,065 | €2,714,953 | +€1.6m | +155% |
| Current assets | 29/58 | €1,065,065 | €2,714,953 | +€1.6m | +155% |
| Amounts receivable within one year | 40/41 | €1,065,065 | €2,714,953 | +€1.6m | +155% |
| Trade receivables | 40 | €838,690 | €562,960 | -€275,730 | -32.9% |
| Other amounts receivable | 41 | €226,375 | €2,151,993 | +€1.9m | +851% |
| Total equity and liabilities | 10/49 | €1,065,065 | €2,714,953 | +€1.6m | +155% |
| Equity | 10/15 | €147,755 | €156,380 | +€8,625 | +5.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €129,155 | €137,780 | +€8,625 | +6.7% |
| Distributable reserves | 133 | €129,155 | €137,780 | +€8,625 | +6.7% |
| Amounts payable | 17/49 | €917,310 | €2,558,574 | +€1.6m | +179% |
| Amounts payable within one year | 42/48 | €917,310 | €2,558,574 | +€1.6m | +179% |
| Trade debts | 44 | €59,344 | €1,823,131 | +€1.8m | +2,972% |
| Suppliers | 440/4 | €59,344 | €1,823,131 | +€1.8m | +2,972% |
| Taxes, remuneration and social security | 45 | €3,270 | €6,410 | +€3,140 | +96.0% |
| Taxes | 450/3 | €3,270 | €6,410 | +€3,140 | +96.0% |
| Other amounts payable | 47/48 | €854,696 | €729,033 | -€125,663 | -14.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €57,951 | €8,742 | -€49,210 | -84.9% |
| Other operating charges | 640/8 | €243,091 | €394,526 | +€151,435 | +62.3% |
| Gross operating margin | 9900 | €392,969 | €522,248 | +€129,278 | +32.9% |
| Operating profit (loss) | 9901 | €91,927 | €118,980 | +€27,053 | +29.4% |
| Financial income | 75/76B | €0 | €184 | +€184 | |
| Recurring financial income | 75 | €0 | €184 | +€184 | |
| Financial charges | 65/66B | €79,927 | €107,400 | +€27,473 | +34.4% |
| Recurring financial charges | 65 | €79,927 | €107,400 | +€27,473 | +34.4% |
| Profit (loss) for the period before taxes | 9903 | €12,001 | €11,764 | -€236 | -2.0% |
| Income taxes | 67/77 | €3,270 | €3,140 | -€131 | -4.0% |
| Profit (loss) for the period | 9904 | €8,730 | €8,625 | -€106 | -1.2% |
| Profit (loss) for the period to be appropriated | 9905 | €8,730 | €8,625 | -€106 | -1.2% |
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 2 November 2026 via checked.be.