SMART SIGNALLING SOLUTIONS: 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.
SMART SIGNALLING SOLUTIONS
Largest movements
- Receivables within one year +€325,060
new in 2024: €325,060
- Deferred charges and accrued income -€220,000
down €220,000 (-68.8%), from €320,000 to €100,000
- Cash +€18,697
up €18,697 (+151%), from €12,400 to €31,097
mainly Deferred charges and accrued income (+€220,000) and Other debts (+€130,871)
- Other debts +€130,871
new in 2024: €130,871
- Trade debts -€97,000
down €97,000 (-61.8%), from €157,000 to €60,000
- Profit (loss) carried forward +€68,747
up €68,747 (+45.8%), from €150,250 to €218,997
- Tax, wage and social debts +€21,139
up €21,139 (+323%), from €6,550 to €27,689
of which Taxes: +€21,139
- Financial charges +€790
new in 2024: €790
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.
Derived cash bridge
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 | €332,400 | €456,157 | +€123,757 | +37.2% |
| Current assets | 29/58 | €332,400 | €456,157 | +€123,757 | +37.2% |
| Amounts receivable within one year | 40/41 | - | €325,060 | +€325,060 | |
| Trade receivables | 40 | - | €325,060 | +€325,060 | |
| Cash at bank and in hand | 54/58 | €12,400 | €31,097 | +€18,697 | +151% |
| Deferred charges and accrued income | 490/1 | €320,000 | €100,000 | -€220,000 | -68.8% |
| Total equity and liabilities | 10/49 | €332,400 | €456,157 | +€123,757 | +37.2% |
| Equity | 10/15 | €168,850 | €237,597 | +€68,747 | +40.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | €150,250 | €218,997 | +€68,747 | +45.8% |
| Amounts payable | 17/49 | €163,550 | €218,560 | +€55,010 | +33.6% |
| Amounts payable within one year | 42/48 | €163,550 | €218,560 | +€55,010 | +33.6% |
| Trade debts | 44 | €157,000 | €60,000 | -€97,000 | -61.8% |
| Suppliers | 440/4 | €157,000 | €60,000 | -€97,000 | -61.8% |
| Taxes, remuneration and social security | 45 | €6,550 | €27,689 | +€21,139 | +323% |
| Taxes | 450/3 | €3,750 | €24,889 | +€21,139 | +564% |
| Remuneration and social security | 454/9 | €2,800 | €2,800 | = | 0.0% |
| Other amounts payable | 47/48 | - | €130,871 | +€130,871 | |
| Gross operating margin | 9900 | €70,000 | €69,537 | -€463 | -0.7% |
| Operating profit (loss) | 9901 | €70,000 | €69,537 | -€463 | -0.7% |
| Financial charges | 65/66B | - | €790 | +€790 | |
| Recurring financial charges | 65 | - | €790 | +€790 | |
| Profit (loss) for the period before taxes | 9903 | €70,000 | €68,747 | -€1,253 | -1.8% |
| Profit (loss) for the period | 9904 | €70,000 | €68,747 | -€1,253 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €70,000 | €68,747 | -€1,253 | -1.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 14 October 2026 via checked.be.