C - STORM: 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.
C - STORM
Largest movements
- Stocks and contracts +€10,803
up €10,803 (+2.4%), from €453,687 to €464,490
- Deferred charges and accrued income -€8,536
down €8,536 (-67.4%), from €12,656 to €4,120
- Other debts +€59,608
up €59,608 (+8.7%), from €681,548 to €741,156
- Profit (loss) carried forward -€42,367
down €42,367 (-15.5%), from -€272,749 to -€315,116
- Gross operating margin -€49,267
down €49,267 (-85.0%), from €57,951 to €8,684
- Staff costs +€1,911
up €1,911 (+4.9%), from €39,036 to €40,947
- Other operating charges -€1,548
down €1,548 (-17.9%), from €8,673 to €7,124
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €744,505 | €750,874 | +€6,368 | +0.9% |
| Fixed assets | 21/28 | €255,267 | €253,686 | -€1,581 | -0.6% |
| Intangible fixed assets | 21 | €70,000 | €70,000 | = | 0.0% |
| Tangible fixed assets | 22/27 | €166,978 | €165,398 | -€1,581 | -0.9% |
| Land and buildings | 22 | €129,554 | €129,554 | = | 0.0% |
| Furniture and vehicles | 24 | €29,662 | €29,662 | = | 0.0% |
| Other tangible fixed assets | 26 | €7,762 | €6,181 | -€1,581 | -20.4% |
| Financial fixed assets | 28 | €18,289 | €18,289 | = | 0.0% |
| Current assets | 29/58 | €489,239 | €497,188 | +€7,949 | +1.6% |
| Stocks and contracts in progress | 3 | €453,687 | €464,490 | +€10,803 | +2.4% |
| Stocks | 30/36 | €453,687 | €464,490 | +€10,803 | +2.4% |
| Amounts receivable within one year | 40/41 | €0 | - | = | |
| Trade receivables | 40 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €22,895 | €28,577 | +€5,682 | +24.8% |
| Deferred charges and accrued income | 490/1 | €12,656 | €4,120 | -€8,536 | -67.4% |
| Total equity and liabilities | 10/49 | €744,505 | €750,874 | +€6,368 | +0.9% |
| Equity | 10/15 | -€174,149 | -€216,516 | -€42,367 | -24.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Revaluation surpluses | 12 | €80,000 | €80,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€272,749 | -€315,116 | -€42,367 | -15.5% |
| Amounts payable | 17/49 | €918,654 | €967,389 | +€48,735 | +5.3% |
| Amounts payable after more than one year | 17 | €195,761 | €195,761 | = | 0.0% |
| Financial debts | 170/4 | €0 | - | = | |
| Other amounts payable | 178/9 | €195,761 | €195,761 | = | 0.0% |
| Amounts payable within one year | 42/48 | €722,893 | €771,628 | +€48,735 | +6.7% |
| Current portion of amounts payable after more than one year | 42 | €3,591 | €0 | -€3,591 | -100.0% |
| Trade debts | 44 | €24,407 | €19,503 | -€4,904 | -20.1% |
| Suppliers | 440/4 | €24,407 | €19,503 | -€4,904 | -20.1% |
| Taxes, remuneration and social security | 45 | €13,347 | €10,969 | -€2,378 | -17.8% |
| Taxes | 450/3 | €7,427 | €6,017 | -€1,410 | -19.0% |
| Remuneration and social security | 454/9 | €5,921 | €4,952 | -€968 | -16.4% |
| Other amounts payable | 47/48 | €681,548 | €741,156 | +€59,608 | +8.7% |
| Remuneration, social security and pensions | 62 | €39,036 | €40,947 | +€1,911 | +4.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,581 | €1,581 | = | 0.0% |
| Other operating charges | 640/8 | €8,673 | €7,124 | -€1,548 | -17.9% |
| Gross operating margin | 9900 | €57,951 | €8,684 | -€49,267 | -85.0% |
| Operating profit (loss) | 9901 | €8,662 | -€40,968 | -€49,629 | |
| Financial income | 75/76B | €150 | €194 | +€43 | +28.9% |
| Recurring financial income | 75 | €150 | €194 | +€43 | +28.9% |
| Financial charges | 65/66B | €1,710 | €1,593 | -€117 | -6.9% |
| Recurring financial charges | 65 | €1,710 | €1,593 | -€117 | -6.9% |
| Profit (loss) for the period before taxes | 9903 | €7,102 | -€42,367 | -€49,469 | |
| Profit (loss) for the period | 9904 | €7,102 | -€42,367 | -€49,469 | |
| Profit (loss) for the period to be appropriated | 9905 | €7,102 | -€42,367 | -€49,469 |
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 12 October 2026 via checked.be.