STORCK: 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.
What changed
STORCK
NACE 46.360, Wholesale trade
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€518,279
2024 · €661,527-€143,248
Equity
€975,864
2024 · €1.1m-€81,721
Cash
-
not filed
Balance sheet total
€4.3m
2024 · €3.0m+€1.3m
Largest movements
Assets
- Receivables within one year +€1.3m
up €1.3m (+44.1%), from €2.9m to €4.2m
of which Other amounts receivable: +€1.1m
Equity and liabilities
- Trade debts +€1.6m
up €1.6m (+188%), from €829,401 to €2.4m
- Tax, wage and social debts -€123,677
down €123,677 (-30.8%), from €401,334 to €277,657
of which Remuneration and social security: -€68,617
- Profit (loss) carried forward -€81,721
down €81,721 (-8.3%), from €980,460 to €898,739
- Other debts -€60,000
down €60,000 (-9.1%), from €660,000 to €600,000
Income statement
- Goods and materials +€2.5m
up €2.5m (+33.2%), from €7.4m to €9.9m
- Turnover +€1.9m
up €1.9m (+13.9%), from €13.7m to €15.5m
- Services and other goods -€326,689
down €326,689 (-7.4%), from €4.4m to €4.1m
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.
Result 2024
€661,527
Turnover
+€1.9m
Other operating income
+€4,227
Goods and materials
-€2.5m
Services and other goods
+€326,689
Staff costs
+€90,795
Depreciation
+€657
Other operating charges
-€252
Other operating items
+€17
Financial income
-€22,284
Financial charges
-€37,912
Taxes
+€55,711
Result 2025
€518,279
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €2,992,044 | €4,250,691 | +€1.3m | +42.1% |
| Fixed assets | 21/28 | €65,447 | €46,915 | -€18,532 | -28.3% |
| Intangible fixed assets | 21 | €10 | €10 | = | 0.0% |
| Tangible fixed assets | 22/27 | €65,163 | €46,618 | -€18,545 | -28.5% |
| Furniture and vehicles | 24 | €59,093 | €46,344 | -€12,749 | -21.6% |
| Other tangible fixed assets | 26 | €6,070 | €274 | -€5,796 | -95.5% |
| Financial fixed assets | 28 | €274 | €287 | +€13 | +4.7% |
| Other financial fixed assets | 284/8 | €274 | €287 | +€13 | +4.7% |
| Amounts receivable and cash guarantees | 285/8 | €274 | €287 | +€13 | +4.7% |
| Current assets | 29/58 | €2,926,597 | €4,203,776 | +€1.3m | +43.6% |
| Amounts receivable within one year | 40/41 | €2,889,088 | €4,163,069 | +€1.3m | +44.1% |
| Trade receivables | 40 | €2,214,144 | €2,435,767 | +€221,623 | +10.0% |
| Other amounts receivable | 41 | €674,945 | €1,727,302 | +€1.1m | +156% |
| Deferred charges and accrued income | 490/1 | €37,509 | €40,707 | +€3,198 | +8.5% |
| Total equity and liabilities | 10/49 | €2,992,044 | €4,250,691 | +€1.3m | +42.1% |
| Equity | 10/15 | €1,057,584 | €975,864 | -€81,721 | -7.7% |
| Contributions | 10/11 | €62,000 | €62,000 | = | 0.0% |
| Reserves | 13 | €15,124 | €15,124 | = | 0.0% |
| Tax-exempt reserves | 132 | €8,924 | €8,924 | = | 0.0% |
| Distributable reserves | 133 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €980,460 | €898,739 | -€81,721 | -8.3% |
| Amounts payable | 17/49 | €1,934,460 | €3,274,827 | +€1.3m | +69.3% |
| Amounts payable within one year | 42/48 | €1,890,735 | €3,263,202 | +€1.4m | +72.6% |
| Trade debts | 44 | €829,401 | €2,385,545 | +€1.6m | +188% |
| Suppliers | 440/4 | €829,401 | €2,385,545 | +€1.6m | +188% |
| Taxes, remuneration and social security | 45 | €401,334 | €277,657 | -€123,677 | -30.8% |
| Taxes | 450/3 | €100,375 | €45,315 | -€55,060 | -54.9% |
| Remuneration and social security | 454/9 | €300,959 | €232,342 | -€68,617 | -22.8% |
| Other amounts payable | 47/48 | €660,000 | €600,000 | -€60,000 | -9.1% |
| Accrued charges and deferred income | 492/3 | €43,725 | €11,626 | -€32,099 | -73.4% |
| Operating income | 70/76A | €14,213,040 | €16,112,389 | +€1.9m | +13.4% |
| Turnover | 70 | €13,654,556 | €15,549,678 | +€1.9m | +13.9% |
| Other operating income | 74 | €558,484 | €562,711 | +€4,227 | +0.8% |
| Operating charges | 60/66A | €13,219,710 | €15,257,821 | +€2.0m | +15.4% |
| Goods for resale, raw materials and consumables | 60 | €7,396,872 | €9,852,891 | +€2.5m | +33.2% |
| Purchases | 600/8 | €7,396,872 | €9,852,891 | +€2.5m | +33.2% |
| Services and other goods | 61 | €4,406,870 | €4,080,181 | -€326,689 | -7.4% |
| Remuneration, social security and pensions | 62 | €1,385,457 | €1,294,661 | -€90,795 | -6.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €29,880 | €29,223 | -€657 | -2.2% |
| Other operating charges | 640/8 | €613 | €865 | +€252 | +41.1% |
| Non-recurring operating charges | 66A | €17 | - | -€17 | |
| Operating profit (loss) | 9901 | €993,331 | €854,567 | -€138,763 | -14.0% |
| Financial income | 75/76B | €93,280 | €70,996 | -€22,284 | -23.9% |
| Recurring financial income | 75 | €93,280 | €70,996 | -€22,284 | -23.9% |
| Income from current assets | 751 | €93,280 | €70,996 | -€22,284 | -23.9% |
| Financial charges | 65/66B | €174,708 | €212,620 | +€37,912 | +21.7% |
| Recurring financial charges | 65 | €174,708 | €212,620 | +€37,912 | +21.7% |
| Other financial charges | 652/9 | €174,708 | €212,620 | +€37,912 | +21.7% |
| Profit (loss) for the period before taxes | 9903 | €911,902 | €712,943 | -€198,959 | -21.8% |
| Income taxes | 67/77 | €250,375 | €194,664 | -€55,711 | -22.3% |
| Taxes | 670/3 | €250,375 | €194,664 | -€55,711 | -22.3% |
| Profit (loss) for the period | 9904 | €661,527 | €518,279 | -€143,248 | -21.7% |
| Profit (loss) for the period to be appropriated | 9905 | €661,527 | €518,279 | -€143,248 | -21.7% |
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 19 October 2026 via checked.be.