Brouwerij Storme - Vansevenant: 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.
Brouwerij Storme - Vansevenant
Largest movements
- Intangible fixed assets +€27,000
new in 2025: €27,000
- Stocks and contracts +€2,566
up €2,566 (+42.8%), from €5,993 to €8,559
- Tangible fixed assets +€741
new in 2025: €741
- Other debts +€41,191
up €41,191 (+236%), from €17,433 to €58,625
- Profit (loss) carried forward -€10,756
down €10,756 (-102%), from -€10,555 to -€21,311
- Gross operating margin -€1,972
down €1,972 (-22.5%), from -€8,776 to -€10,747
- Depreciation -€1,106
down €1,106 (-80.7%), from €1,371 to €265
- Financial income +€373
up €373 (+2,170%), from €17 to €390
- Other operating charges -€283
no longer reported in 2025 (was €283)
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.
Derived cash bridge
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €9,828 | €39,905 | +€30,077 | +306% |
| Fixed assets | 21/28 | - | €27,741 | +€27,741 | |
| Intangible fixed assets | 21 | - | €27,000 | +€27,000 | |
| Tangible fixed assets | 22/27 | - | €741 | +€741 | |
| Plant, machinery and equipment | 23 | - | €741 | +€741 | |
| Current assets | 29/58 | €9,828 | €12,163 | +€2,336 | +23.8% |
| Stocks and contracts in progress | 3 | €5,993 | €8,559 | +€2,566 | +42.8% |
| Stocks | 30/36 | €5,993 | €8,559 | +€2,566 | +42.8% |
| Amounts receivable within one year | 40/41 | €990 | €1,031 | +€41 | +4.1% |
| Trade receivables | 40 | €680 | €856 | +€177 | +26.0% |
| Other amounts receivable | 41 | €310 | €174 | -€136 | -43.8% |
| Cash at bank and in hand | 54/58 | €2,845 | €2,539 | -€306 | -10.8% |
| Deferred charges and accrued income | 490/1 | - | €35 | +€35 | |
| Total equity and liabilities | 10/49 | €9,828 | €39,905 | +€30,077 | +306% |
| Equity | 10/15 | -€8,055 | -€18,811 | -€10,756 | -134% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,555 | -€21,311 | -€10,756 | -102% |
| Amounts payable | 17/49 | €17,883 | €58,716 | +€40,833 | +228% |
| Amounts payable within one year | 42/48 | €17,883 | €58,716 | +€40,833 | +228% |
| Trade debts | 44 | €274 | €91 | -€183 | -66.8% |
| Suppliers | 440/4 | €274 | €91 | -€183 | -66.8% |
| Advances received on contracts in progress | 46 | €138 | - | -€138 | |
| Taxes, remuneration and social security | 45 | €37 | - | -€37 | |
| Taxes | 450/3 | €37 | - | -€37 | |
| Other amounts payable | 47/48 | €17,433 | €58,625 | +€41,191 | +236% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,371 | €265 | -€1,106 | -80.7% |
| Other operating charges | 640/8 | €283 | - | -€283 | |
| Gross operating margin | 9900 | -€8,776 | -€10,747 | -€1,972 | -22.5% |
| Operating profit (loss) | 9901 | -€10,429 | -€11,012 | -€582 | -5.6% |
| Financial income | 75/76B | €17 | €390 | +€373 | +2,170% |
| Recurring financial income | 75 | €17 | €390 | +€373 | +2,170% |
| Financial charges | 65/66B | €143 | €134 | -€9 | -6.1% |
| Recurring financial charges | 65 | €143 | €134 | -€9 | -6.1% |
| Profit (loss) for the period before taxes | 9903 | -€10,555 | -€10,756 | -€201 | -1.9% |
| Profit (loss) for the period | 9904 | -€10,555 | -€10,756 | -€201 | -1.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€10,555 | -€10,756 | -€201 | -1.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 26 October 2026 via checked.be.