STORM LAURA: 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.
STORM LAURA
Largest movements
- Receivables within one year -€35,509
down €35,509 (-85.4%), from €41,583 to €6,075
of which Trade receivables: -€41,583
- Cash -€19,088
down €19,088 (-89.2%), from €21,389 to €2,301
mainly Trade debts (-€16,375) and Other debts (-€15,655)
- Tangible fixed assets +€3,666
new in 2025: €3,666
of which Furniture and vehicles: +€2,108
- Trade debts -€16,375
down €16,375 (-96.0%), from €17,061 to €687
- Other debts -€15,655
no longer reported in 2025 (was €15,655)
- Profit (loss) carried forward -€11,747
down €11,747 (-66.8%), from €17,593 to €5,846
- Tax, wage and social debts -€7,418
down €7,418 (-66.5%), from €11,163 to €3,745
of which Taxes: -€5,247
- Gross operating margin -€23,480
down €23,480, from €17,075 to -€6,405
- Taxes -€3,857
down €3,857 (-94.2%), from €4,096 to €239
- Depreciation +€2,342
new in 2025: €2,342
- Financial charges +€950
up €950 (+168.5%), from €564 to €1,514
- Other operating charges -€299
down €299 (-44.9%), from €666 to €367
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 | €62,972 | €12,058 | -€50,914 | -80.9% |
| Fixed assets | 21/28 | - | €3,666 | +€3,666 | |
| Tangible fixed assets | 22/27 | - | €3,666 | +€3,666 | |
| Plant, machinery and equipment | 23 | - | €1,558 | +€1,558 | |
| Furniture and vehicles | 24 | - | €2,108 | +€2,108 | |
| Current assets | 29/58 | €62,972 | €8,392 | -€54,581 | -86.7% |
| Amounts receivable within one year | 40/41 | €41,583 | €6,075 | -€35,509 | -85.4% |
| Trade receivables | 40 | €41,583 | - | -€41,583 | |
| Other amounts receivable | 41 | - | €6,075 | +€6,075 | |
| Cash at bank and in hand | 54/58 | €21,389 | €2,301 | -€19,088 | -89.2% |
| Deferred charges and accrued income | 490/1 | - | €16 | +€16 | |
| Total equity and liabilities | 10/49 | €62,972 | €12,058 | -€50,914 | -80.9% |
| Equity | 10/15 | €19,093 | €7,346 | -€11,747 | -61.5% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Profit (loss) carried forward | 14 | €17,593 | €5,846 | -€11,747 | -66.8% |
| Amounts payable | 17/49 | €43,879 | €4,712 | -€39,167 | -89.3% |
| Amounts payable within one year | 42/48 | €43,879 | €4,431 | -€39,448 | -89.9% |
| Trade debts | 44 | €17,061 | €687 | -€16,375 | -96.0% |
| Suppliers | 440/4 | €17,061 | €687 | -€16,375 | -96.0% |
| Taxes, remuneration and social security | 45 | €11,163 | €3,745 | -€7,418 | -66.5% |
| Taxes | 450/3 | €8,992 | €3,745 | -€5,247 | -58.4% |
| Remuneration and social security | 454/9 | €2,171 | - | -€2,171 | |
| Other amounts payable | 47/48 | €15,655 | - | -€15,655 | |
| Accrued charges and deferred income | 492/3 | - | €281 | +€281 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,342 | +€2,342 | |
| Other operating charges | 640/8 | €666 | €367 | -€299 | -44.9% |
| Gross operating margin | 9900 | €17,075 | -€6,405 | -€23,480 | |
| Operating profit (loss) | 9901 | €16,409 | -€9,114 | -€25,523 | |
| Financial income | 75/76B | - | €165 | +€165 | |
| Recurring financial income | 75 | - | €165 | +€165 | |
| Financial charges | 65/66B | €564 | €1,514 | +€950 | +168.5% |
| Recurring financial charges | 65 | €564 | €1,514 | +€950 | +168.5% |
| Profit (loss) for the period before taxes | 9903 | €15,845 | -€10,463 | -€26,309 | |
| Income taxes | 67/77 | €4,096 | €239 | -€3,857 | -94.2% |
| Profit (loss) for the period | 9904 | €11,750 | -€10,702 | -€22,452 | |
| Profit (loss) for the period to be appropriated | 9905 | €11,750 | -€10,702 | -€22,452 |
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 9 October 2026 via checked.be.