Biopower Storage: what changed
What changed
Biopower Storage
NACE 52.100, Warehousing and storage
filed annual accounts (NBB)
Net result for the year
€643,057
2024 · €448,206+€194,851
Equity
€1.7m
2024 · €1.0m+€643,057
Cash
€5,125
2024 · €2,393+€2,733
Balance sheet total
€1.8m
2024 · €2.3m-€526,409
Largest movements
Assets
- Receivables within one year -€736,538
down €736,538 (-91.4%), from €806,138 to €69,600
of which Trade receivables: -€736,538
- Receivables after one year +€394,737
up €394,737 (+12,900%), from €3,060 to €397,797
- Tangible fixed assets -€188,354
down €188,354 (-12.9%), from €1.5m to €1.3m
of which Plant, machinery and equipment: -€137,868
Equity and liabilities
- Debts after one year -€1.2m
down €1.2m (-95.7%), from €1.2m to €52,915
of which Financial debts: -€902,878
- Profit (loss) carried forward +€610,904
up €610,904 (+5,113%), from €11,949 to €622,853
- Reserves +€32,153
up €32,153 (+654%), from €4,914 to €37,067
- Tax, wage and social debts +€29,308
new in 2025: €29,308
- Trade debts -€25,278
down €25,278 (-94.1%), from €26,867 to €1,589
Income statement
- Financial income +€904,011
up €904,011 (+853,162%), from €106 to €904,117
of which Non-recurring financial income: +€902,878
- Gross operating margin -€687,599
down €687,599, from €655,872 to -€31,727
- Taxes +€29,265
new in 2025: €29,265
- Financial charges -€7,337
down €7,337 (-85.5%), from €8,586 to €1,248
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.
Result 2024
€448,206
Gross operating margin
-€687,599
Depreciation
+€549
Other operating charges
-€182
Financial income
+€904,011
Financial charges
+€7,337
Taxes
-€29,265
Result 2025
€643,057
raises the resultlowers the result
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.
From operations
+€1.2m
Investment
€0
Financing
-€1.2m
Cash 2024
€2,393
From operations (derived)
+€1.2m
Net result for the year
+€643,057
Depreciation
+€188,354
Receivables after one year
-€394,737
Receivables within one year
+€736,538
Deferred charges and accrued income
-€1,014
Trade debts
-€25,278
Tax, wage and social debts
+€29,308
Accrued charges and deferred income
-€9,060
Financing
-€1.2m
Debts after one year
-€1.2m
Cash 2025
€5,125
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,278,430 | €1,752,021 | -€526,409 | -23.1% |
| Fixed assets | 21/28 | €1,457,584 | €1,269,230 | -€188,354 | -12.9% |
| Tangible fixed assets | 22/27 | €1,457,584 | €1,269,230 | -€188,354 | -12.9% |
| Land and buildings | 22 | €394,560 | €344,274 | -€50,286 | -12.7% |
| Plant, machinery and equipment | 23 | €1,061,524 | €923,656 | -€137,868 | -13.0% |
| Furniture and vehicles | 24 | €1,499 | €1,299 | -€200 | -13.3% |
| Current assets | 29/58 | €820,846 | €482,791 | -€338,055 | -41.2% |
| Amounts receivable after more than one year | 29 | €3,060 | €397,797 | +€394,737 | +12,900% |
| Other amounts receivable | 291 | €3,060 | €397,797 | +€394,737 | +12,900% |
| Stocks and contracts in progress | 3 | €2,859 | €2,859 | = | 0.0% |
| Stocks | 30/36 | €2,859 | €2,859 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €806,138 | €69,600 | -€736,538 | -91.4% |
| Trade receivables | 40 | €806,138 | €69,600 | -€736,538 | -91.4% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €2,393 | €5,125 | +€2,733 | +114% |
| Deferred charges and accrued income | 490/1 | €6,397 | €7,410 | +€1,014 | +15.9% |
| Total equity and liabilities | 10/49 | €2,278,430 | €1,752,021 | -€526,409 | -23.1% |
| Equity | 10/15 | €1,016,863 | €1,659,921 | +€643,057 | +63.2% |
| Contributions | 10/11 | €1,000,000 | €1,000,000 | = | 0.0% |
| Capital | 10 | €1,000,000 | €1,000,000 | = | 0.0% |
| Issued capital | 100 | €1,000,000 | €1,000,000 | = | 0.0% |
| Reserves | 13 | €4,914 | €37,067 | +€32,153 | +654% |
| Non-distributable reserves | 130/1 | €4,914 | €37,067 | +€32,153 | +654% |
| Legal reserve | 130 | €4,914 | €37,067 | +€32,153 | +654% |
| Profit (loss) carried forward | 14 | €11,949 | €622,853 | +€610,904 | +5,113% |
| Amounts payable | 17/49 | €1,261,566 | €92,100 | -€1.2m | -92.7% |
| Amounts payable after more than one year | 17 | €1,217,351 | €52,915 | -€1.2m | -95.7% |
| Financial debts | 170/4 | €902,878 | €0 | -€902,878 | -100% |
| Other amounts payable | 178/9 | €314,473 | €52,915 | -€261,557 | -83.2% |
| Amounts payable within one year | 42/48 | €26,867 | €30,897 | +€4,030 | +15.0% |
| Trade debts | 44 | €26,867 | €1,589 | -€25,278 | -94.1% |
| Suppliers | 440/4 | €26,867 | €1,589 | -€25,278 | -94.1% |
| Taxes, remuneration and social security | 45 | - | €29,308 | +€29,308 | |
| Taxes | 450/3 | - | €29,308 | +€29,308 | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €17,348 | €8,288 | -€9,060 | -52.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €188,903 | €188,354 | -€549 | -0.3% |
| Other operating charges | 640/8 | €10,283 | €10,465 | +€182 | +1.8% |
| Gross operating margin | 9900 | €655,872 | -€31,727 | -€687,599 | |
| Operating profit (loss) | 9901 | €456,686 | -€230,546 | -€687,232 | |
| Financial income | 75/76B | €106 | €904,117 | +€904,011 | +853,162% |
| Recurring financial income | 75 | €106 | €1,238 | +€1,132 | +1,069% |
| Non-recurring financial income | 76B | - | €902,878 | +€902,878 | |
| Financial charges | 65/66B | €8,586 | €1,248 | -€7,337 | -85.5% |
| Recurring financial charges | 65 | €8,586 | €1,248 | -€7,337 | -85.5% |
| Profit (loss) for the period before taxes | 9903 | €448,206 | €672,322 | +€224,116 | +50.0% |
| Income taxes | 67/77 | - | €29,265 | +€29,265 | |
| Profit (loss) for the period | 9904 | €448,206 | €643,057 | +€194,851 | +43.5% |
| Profit (loss) for the period to be appropriated | 9905 | €448,206 | €643,057 | +€194,851 | +43.5% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 30 April 2024 and 30 April 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.