STOKSTORM: what changed
Two fiscal 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.
STOKSTORM
Largest movements
- Tangible fixed assets -€127,332
down €127,332 (-2.9%), from €4.5m to €4.3m
of which Land and buildings: -€125,484
- Other debts -€855,671
down €855,671 (-24.6%), from €3.5m to €2.6m
- Debts after one year +€617,303
up €617,303 (+133.3%), from €463,080 to €1.1m
- Reserves +€73,202
up €73,202 (+26.1%), from €280,369 to €353,571
- Current portion of long-term debt +€47,700
up €47,700 (+19.8%), from €241,272 to €288,972
- Gross operating margin +€117,006
up €117,006 (+53.1%), from €220,315 to €337,321
- Depreciation -€89,888
down €89,888 (-41.4%), from €217,220 to €127,332
- Financial charges +€30,218
up €30,218 (+32.2%), from €93,960 to €124,178
- Other operating charges +€9,312
up €9,312 (+282.4%), from €3,297 to €12,609
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 | €4,491,816 | €4,374,270 | -€117,547 | -2.6% |
| Fixed assets | 21/28 | €4,457,165 | €4,329,833 | -€127,332 | -2.9% |
| Tangible fixed assets | 22/27 | €4,457,165 | €4,329,833 | -€127,332 | -2.9% |
| Land and buildings | 22 | €4,440,102 | €4,314,618 | -€125,484 | -2.8% |
| Plant, machinery and equipment | 23 | €17,064 | €15,215 | -€1,848 | -10.8% |
| Current assets | 29/58 | €34,651 | €44,437 | +€9,785 | +28.2% |
| Amounts receivable within one year | 40/41 | €31,201 | €21,000 | -€10,201 | -32.7% |
| Trade receivables | 40 | €4,300 | €1,000 | -€3,300 | -76.7% |
| Other amounts receivable | 41 | €26,901 | €20,000 | -€6,901 | -25.7% |
| Cash at bank and in hand | 54/58 | €3,450 | €23,437 | +€19,986 | +579.3% |
| Total equity and liabilities | 10/49 | €4,491,816 | €4,374,270 | -€117,547 | -2.6% |
| Equity | 10/15 | €300,369 | €373,571 | +€73,202 | +24.4% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €280,369 | €353,571 | +€73,202 | +26.1% |
| Distributable reserves | 133 | €280,369 | €353,571 | +€73,202 | +26.1% |
| Amounts payable | 17/49 | €4,191,447 | €4,000,698 | -€190,749 | -4.6% |
| Amounts payable after more than one year | 17 | €463,080 | €1,080,383 | +€617,303 | +133.3% |
| Financial debts | 170/4 | €463,080 | €1,080,383 | +€617,303 | +133.3% |
| Amounts payable within one year | 42/48 | €3,728,367 | €2,920,315 | -€808,052 | -21.7% |
| Current portion of amounts payable after more than one year | 42 | €241,272 | €288,972 | +€47,700 | +19.8% |
| Trade debts | 44 | €1,126 | €1,737 | +€611 | +54.2% |
| Suppliers | 440/4 | €1,126 | €1,737 | +€611 | +54.2% |
| Taxes, remuneration and social security | 45 | €698 | €7 | -€691 | -99.0% |
| Taxes | 450/3 | €698 | €7 | -€691 | -99.0% |
| Other amounts payable | 47/48 | €3,485,271 | €2,629,599 | -€855,671 | -24.6% |
| Accrued charges and deferred income | 492/3 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €217,220 | €127,332 | -€89,888 | -41.4% |
| Other operating charges | 640/8 | €3,297 | €12,609 | +€9,312 | +282.4% |
| Gross operating margin | 9900 | €220,315 | €337,321 | +€117,006 | +53.1% |
| Operating profit (loss) | 9901 | -€202 | €197,380 | +€197,583 | |
| Financial charges | 65/66B | €93,960 | €124,178 | +€30,218 | +32.2% |
| Recurring financial charges | 65 | €93,960 | €124,178 | +€30,218 | +32.2% |
| Profit (loss) for the period before taxes | 9903 | -€94,163 | €73,202 | +€167,365 | |
| Income taxes | 67/77 | €0 | - | = | |
| Profit (loss) for the period | 9904 | -€94,163 | €73,202 | +€167,365 | |
| Profit (loss) for the period to be appropriated | 9905 | -€94,163 | €73,202 | +€167,365 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 7 October 2026 via checked.be.