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STORKIO: 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.

What changed

STORKIO

BE 1003.740.558
NACE 35.150, Electricity, gas, steam and air conditioning supply
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,551
2024 · -€2,393-€158
Equity
€56
2024 · €2,607-€2,551
Cash
€1,920
2024 · €2,291-€371
Balance sheet total
€2,824
2024 · €2,733+€91

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€462

    up €462 (+104.3%), from €443 to €904

  • Cash -€371

    down €371 (-16.2%), from €2,291 to €1,920

    mainly Net result for the year (-€2,551) and Receivables within one year (-€462)

Equity and liabilities
  • Trade debts +€2,642

    up €2,642 (+2096.8%), from €126 to €2,768

  • Profit (loss) carried forward -€2,551

    down €2,551 (-106.6%), from -€2,393 to -€4,944

Income statement
  • Financial charges +€164

    up €164 (+4002.7%), from €4 to €168

From the 2024 result to the 2025 result

effect on the 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 -€2,393
Gross operating margin +€7
Other operating charges -€2
Financial charges -€164
Result 2025 -€2,551

Cash bridge derived

cash 2024 to 2025

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.

From operations -€371
Investment €0
Financing €0
Cash 2024 €2,291
Net result for the year -€2,551
Receivables within one year -€462
Trade debts +€2,642
Cash 2025 €1,920
Every line side by side 21 lines
Line Code 2024 2025 Change %
Total assets 20/58 €2,733 €2,824 +€91 +3.3%
Current assets 29/58 €2,733 €2,824 +€91 +3.3%
Amounts receivable within one year 40/41 €443 €904 +€462 +104.3%
Other amounts receivable 41 €443 €904 +€462 +104.3%
Cash at bank and in hand 54/58 €2,291 €1,920 -€371 -16.2%
Total equity and liabilities 10/49 €2,733 €2,824 +€91 +3.3%
Equity 10/15 €2,607 €56 -€2,551 -97.9%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 -€2,393 -€4,944 -€2,551 -106.6%
Amounts payable 17/49 €126 €2,768 +€2,642 +2096.8%
Amounts payable within one year 42/48 €126 €2,768 +€2,642 +2096.8%
Trade debts 44 €126 €2,768 +€2,642 +2096.8%
Suppliers 440/4 €126 €2,768 +€2,642 +2096.8%
Other operating charges 640/8 €126 €128 +€2 +1.6%
Gross operating margin 9900 -€2,263 -€2,255 +€7 +0.3%
Operating profit (loss) 9901 -€2,389 -€2,383 +€5 +0.2%
Financial charges 65/66B €4 €168 +€164 +4002.7%
Recurring financial charges 65 €4 €168 +€164 +4002.7%
Profit (loss) for the period before taxes 9903 -€2,393 -€2,551 -€158 -6.6%
Profit (loss) for the period 9904 -€2,393 -€2,551 -€158 -6.6%
Profit (loss) for the period to be appropriated 9905 -€2,393 -€2,551 -€158 -6.6%

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.