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STORM HOLDING 2: 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

STORM HOLDING 2

BE 0627.658.789
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€4.6m
2024 · €5.5m-€880,216
Equity
€10.8m
2024 · €9.4m+€1.4m
Cash
€29,733
2024 · €295+€29,437
Balance sheet total
€14.1m
2024 · €14.1m+€29,641

Largest movements

2024 to 2025
Assets

No asset line moved by more than 1% of the balance sheet total.

    Equity and liabilities
    • Profit (loss) carried forward +€1.4m

      up €1.4m (+25.6%), from €5.6m to €7.0m

    • Debts after one year -€746,505

      down €746,505 (-18.6%), from €4.0m to €3.3m

    • Other debts -€626,342

      down €626,342 (-98.8%), from €633,853 to €7,512

    Income statement
    • Financial income -€1.0m

      down €1.0m (-17.5%), from €6.0m to €4.9m

    • Financial charges -€170,194

      down €170,194 (-37.0%), from €459,716 to €289,522

    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 €5.5m
    Other operating charges +€525
    Other operating items -€1,652
    Financial income -€1.0m
    Financial charges +€170,194
    Result 2025 €4.6m
    raises the resultlowers the resultnot broken down further in the accounts

    Derived cash bridge

    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 +€4.0m
    Investment €0
    Financing -€4.0m
    Cash 2024 €295
    Net result for the year +€4.6m
    Smaller working-capital items -€4,067
    Other debts -€626,342
    Accrued charges and deferred income -€21,877
    Debts after one year -€746,505
    Contributions, distributions and other -€3.2m
    Cash 2025 €29,733
    brings cash intakes cash out
    Every line side by side 46 lines
    Line Code 2024 2025 Change %
    Total assets 20/58 €14,079,546 €14,109,188 +€29,641 +0.2%
    Fixed assets 21/28 €14,079,251 €14,079,251 = 0.0%
    Financial fixed assets 28 €14,079,251 €14,079,251 = 0.0%
    Affiliated companies 280/1 €14,079,251 €14,079,251 = 0.0%
    Participating interests 280 €14,079,251 €14,079,251 = 0.0%
    Current assets 29/58 €295 €29,936 +€29,641 +10,045%
    Stocks and contracts in progress 3 €0 €0 =
    Amounts receivable within one year 40/41 - €204 +€204
    Trade receivables 40 - €204 +€204
    Cash at bank and in hand 54/58 €295 €29,733 +€29,437 +9,976%
    Total equity and liabilities 10/49 €14,079,546 €14,109,188 +€29,641 +0.2%
    Equity 10/15 €9,410,275 €10,838,504 +€1.4m +15.2%
    Contributions 10/11 €3,504,573 €3,504,573 = 0.0%
    Capital 10 €3,504,573 €3,504,573 = 0.0%
    Issued capital 100 €3,504,573 €3,504,573 = 0.0%
    Reserves 13 €345,285 €350,457 +€5,172 +1.5%
    Non-distributable reserves 130/1 €345,285 €350,457 +€5,172 +1.5%
    Legal reserve 130 €345,285 €350,457 +€5,172 +1.5%
    Profit (loss) carried forward 14 €5,560,417 €6,983,474 +€1.4m +25.6%
    Amounts payable 17/49 €4,669,271 €3,270,684 -€1.4m -30.0%
    Amounts payable after more than one year 17 €4,006,509 €3,260,004 -€746,505 -18.6%
    Financial debts 170/4 €4,006,509 €3,260,004 -€746,505 -18.6%
    Subordinated loans 170 €4,006,509 €3,260,004 -€746,505 -18.6%
    Amounts payable within one year 42/48 €637,716 €7,512 -€630,205 -98.8%
    Trade debts 44 €3,863 €0 -€3,863 -100%
    Suppliers 440/4 €3,863 €0 -€3,863 -100%
    Other amounts payable 47/48 €633,853 €7,512 -€626,342 -98.8%
    Accrued charges and deferred income 492/3 €25,045 €3,168 -€21,877 -87.4%
    Operating income 70/76A - €13,656 +€13,656
    Other operating income 74 - €13,656 +€13,656
    Operating charges 60/66A €17,387 €32,170 +€14,783 +85.0%
    Services and other goods 61 €15,743 €31,052 +€15,309 +97.2%
    Other operating charges 640/8 €1,644 €1,118 -€525 -32.0%
    Operating profit (loss) 9901 -€17,387 -€18,514 -€1,127 -6.5%
    Financial income 75/76B €5,990,096 €4,940,813 -€1.0m -17.5%
    Recurring financial income 75 €5,990,096 €4,940,813 -€1.0m -17.5%
    Income from financial fixed assets 750 €5,990,096 €4,940,813 -€1.0m -17.5%
    Income from current assets 751 €0 - =
    Other financial income 752/9 €0 - =
    Financial charges 65/66B €459,716 €289,522 -€170,194 -37.0%
    Recurring financial charges 65 €459,716 €289,522 -€170,194 -37.0%
    Debt charges 650 €459,512 €289,317 -€170,195 -37.0%
    Other financial charges 652/9 €204 €205 +€2 +0.7%
    Profit (loss) for the period before taxes 9903 €5,512,993 €4,632,777 -€880,216 -16.0%
    Profit (loss) for the period 9904 €5,512,993 €4,632,777 -€880,216 -16.0%
    Profit (loss) for the period to be appropriated 9905 €5,512,993 €4,632,777 -€880,216 -16.0%

    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 25 October 2026 via checked.be.