Storm Solutions: 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.
Storm Solutions
Largest movements
- Receivables within one year +€10,766
up €10,766 (+43.2%), from €24,948 to €35,714
of which Trade receivables: +€18,925
- Cash -€10,745
down €10,745 (-58.5%), from €18,365 to €7,620
mainly Contributions, distributions and other (-€30,500) and Debts after one year (-€23,546)
- Debts after one year -€23,546
down €23,546 (-3.7%), from €634,360 to €610,814
- Reserves +€22,910
up €22,910 (+173.8%), from €13,181 to €36,090
- Gross operating margin +€8,863
up €8,863 (+11.8%), from €75,088 to €83,952
- Financial charges +€7,437
up €7,437 (+118.0%), from €6,305 to €13,742
- Depreciation +€2,332
new in 2025: €2,332
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 | €700,113 | €705,426 | +€5,313 | +0.8% |
| Fixed assets | 21/28 | €656,800 | €662,092 | +€5,292 | +0.8% |
| Tangible fixed assets | 22/27 | - | €5,292 | +€5,292 | |
| Furniture and vehicles | 24 | - | €5,292 | +€5,292 | |
| Financial fixed assets | 28 | €656,800 | €656,800 | = | 0.0% |
| Current assets | 29/58 | €43,313 | €43,334 | +€21 | 0.0% |
| Amounts receivable within one year | 40/41 | €24,948 | €35,714 | +€10,766 | +43.2% |
| Trade receivables | 40 | - | €18,925 | +€18,925 | |
| Other amounts receivable | 41 | €24,948 | €16,789 | -€8,159 | -32.7% |
| Cash at bank and in hand | 54/58 | €18,365 | €7,620 | -€10,745 | -58.5% |
| Total equity and liabilities | 10/49 | €700,113 | €705,426 | +€5,313 | +0.8% |
| Equity | 10/15 | €15,681 | €38,590 | +€22,910 | +146.1% |
| Contributions | 10/11 | €2,500 | €2,500 | = | 0.0% |
| Reserves | 13 | €13,181 | €36,090 | +€22,910 | +173.8% |
| Distributable reserves | 133 | €13,181 | €36,090 | +€22,910 | +173.8% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €684,433 | €666,836 | -€17,597 | -2.6% |
| Amounts payable after more than one year | 17 | €634,360 | €610,814 | -€23,546 | -3.7% |
| Financial debts | 170/4 | €634,360 | €610,814 | -€23,546 | -3.7% |
| Amounts payable within one year | 42/48 | €50,073 | €56,022 | +€5,949 | +11.9% |
| Current portion of amounts payable after more than one year | 42 | €13,015 | €13,546 | +€531 | +4.1% |
| Trade debts | 44 | €4,968 | €7,009 | +€2,041 | +41.1% |
| Suppliers | 440/4 | €4,968 | €7,009 | +€2,041 | +41.1% |
| Taxes, remuneration and social security | 45 | €31,856 | €35,367 | +€3,510 | +11.0% |
| Taxes | 450/3 | €28,856 | €32,367 | +€3,510 | +12.2% |
| Remuneration and social security | 454/9 | €3,000 | €3,000 | = | 0.0% |
| Other amounts payable | 47/48 | €234 | €101 | -€133 | -56.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €2,332 | +€2,332 | |
| Other operating charges | 640/8 | €387 | €831 | +€443 | +114.4% |
| Gross operating margin | 9900 | €75,088 | €83,952 | +€8,863 | +11.8% |
| Operating profit (loss) | 9901 | €74,701 | €80,789 | +€6,088 | +8.1% |
| Financial income | 75/76B | €118 | €135 | +€17 | +14.6% |
| Recurring financial income | 75 | €118 | €135 | +€17 | +14.6% |
| Financial charges | 65/66B | €6,305 | €13,742 | +€7,437 | +118.0% |
| Recurring financial charges | 65 | €6,305 | €13,742 | +€7,437 | +118.0% |
| Profit (loss) for the period before taxes | 9903 | €68,514 | €67,182 | -€1,332 | -1.9% |
| Income taxes | 67/77 | €13,833 | €13,772 | -€61 | -0.4% |
| Profit (loss) for the period | 9904 | €54,681 | €53,410 | -€1,271 | -2.3% |
| Profit (loss) for the period to be appropriated | 9905 | €54,681 | €53,410 | -€1,271 | -2.3% |
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 1 October 2026 via checked.be.