STORM WIELSBEKE: 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 WIELSBEKE
Largest movements
- Tangible fixed assets -€620,449
down €620,449 (-21.8%), from €2.8m to €2.2m
of which Plant, machinery and equipment: -€606,309
- Cash +€298,303
up €298,303 (+380%), from €78,453 to €376,756
mainly Depreciation (+€620,449) and Receivables within one year (+€104,700)
- Receivables within one year -€104,700
down €104,700 (-21.7%), from €482,489 to €377,789
of which Trade receivables: -€106,024
- Reserves -€478,109
down €478,109 (-37.0%), from €1.3m to €814,364
of which Distributable reserves: -€478,109
- Debts after one year +€39,066
up €39,066 (+2.5%), from €1.6m to €1.6m
- Gross operating margin -€1.4m
down €1.4m (-73.8%), from €1.9m to €508,595
- Taxes -€302,658
down €302,658, from €301,335 to -€1,323
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.
Derived cash bridge
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 | €3,588,831 | €3,130,053 | -€458,778 | -12.8% |
| Fixed assets | 21/28 | €2,843,724 | €2,223,276 | -€620,449 | -21.8% |
| Tangible fixed assets | 22/27 | €2,843,724 | €2,223,276 | -€620,449 | -21.8% |
| Land and buildings | 22 | €46,741 | €32,601 | -€14,140 | -30.3% |
| Plant, machinery and equipment | 23 | €2,796,983 | €2,190,674 | -€606,309 | -21.7% |
| Current assets | 29/58 | €745,106 | €906,777 | +€161,671 | +21.7% |
| Amounts receivable within one year | 40/41 | €482,489 | €377,789 | -€104,700 | -21.7% |
| Trade receivables | 40 | €427,489 | €321,466 | -€106,024 | -24.8% |
| Other amounts receivable | 41 | €55,000 | €56,323 | +€1,323 | +2.4% |
| Cash at bank and in hand | 54/58 | €78,453 | €376,756 | +€298,303 | +380% |
| Deferred charges and accrued income | 490/1 | €184,164 | €152,233 | -€31,932 | -17.3% |
| Total equity and liabilities | 10/49 | €3,588,831 | €3,130,053 | -€458,778 | -12.8% |
| Equity | 10/15 | €1,696,915 | €1,218,806 | -€478,109 | -28.2% |
| Contributions | 10/11 | €404,442 | €404,442 | = | 0.0% |
| Capital | 10 | €404,442 | €404,442 | = | 0.0% |
| Issued capital | 100 | €404,442 | €404,442 | = | 0.0% |
| Reserves | 13 | €1,292,473 | €814,364 | -€478,109 | -37.0% |
| Non-distributable reserves | 130/1 | €40,444 | €40,444 | = | 0.0% |
| Legal reserve | 130 | €40,444 | €40,444 | = | 0.0% |
| Distributable reserves | 133 | €1,252,029 | €773,920 | -€478,109 | -38.2% |
| Profit (loss) carried forward | 14 | €0 | €0 | = | |
| Amounts payable | 17/49 | €1,891,916 | €1,911,246 | +€19,331 | +1.0% |
| Amounts payable after more than one year | 17 | €1,588,699 | €1,627,765 | +€39,066 | +2.5% |
| Financial debts | 170/4 | €1,588,699 | €1,627,765 | +€39,066 | +2.5% |
| Amounts payable within one year | 42/48 | €242,694 | €232,874 | -€9,820 | -4.0% |
| Current portion of amounts payable after more than one year | 42 | €0 | - | = | |
| Trade debts | 44 | €216,024 | €215,908 | -€116 | -0.1% |
| Suppliers | 440/4 | €216,024 | €215,908 | -€116 | -0.1% |
| Taxes, remuneration and social security | 45 | €26,670 | €16,965 | -€9,704 | -36.4% |
| Taxes | 450/3 | €26,670 | €16,965 | -€9,704 | -36.4% |
| Remuneration and social security | 454/9 | €0 | - | = | |
| Other amounts payable | 47/48 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €60,523 | €50,608 | -€9,916 | -16.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €620,449 | €620,449 | = | 0.0% |
| Other operating charges | 640/8 | €1,934 | €2,243 | +€309 | +16.0% |
| Gross operating margin | 9900 | €1,944,860 | €508,595 | -€1.4m | -73.8% |
| Operating profit (loss) | 9901 | €1,322,477 | -€114,096 | -€1.4m | |
| Financial income | 75/76B | €4,483 | €0 | -€4,483 | -100% |
| Recurring financial income | 75 | €4,483 | €0 | -€4,483 | -100% |
| Financial charges | 65/66B | €126,873 | €115,336 | -€11,537 | -9.1% |
| Recurring financial charges | 65 | €126,873 | €115,336 | -€11,537 | -9.1% |
| Profit (loss) for the period before taxes | 9903 | €1,200,087 | -€229,432 | -€1.4m | |
| Income taxes | 67/77 | €301,335 | -€1,323 | -€302,658 | |
| Profit (loss) for the period | 9904 | €898,752 | -€228,109 | -€1.1m | |
| Profit (loss) for the period to be appropriated | 9905 | €898,752 | -€228,109 | -€1.1m |
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 27 October 2026 via checked.be.