Stormkop: 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.
Stormkop
Largest movements
- Cash +€77,728
up €77,728 (+115%), from €67,875 to €145,603
mainly Net result for the year (+€83,869) and Accrued charges and deferred income (+€27,491)
- Receivables within one year +€39,740
up €39,740 (+149%), from €26,669 to €66,410
of which Trade receivables: +€43,637
- Tangible fixed assets -€11,676
down €11,676 (-52.6%), from €22,194 to €10,518
of which Plant, machinery and equipment: -€11,395
- Deferred charges and accrued income -€2,941
down €2,941 (-20.1%), from €14,604 to €11,663
- Stocks and contracts -€2,578
down €2,578 (-31.6%), from €8,149 to €5,571
- Profit (loss) carried forward +€83,869
up €83,869 (+192%), from €43,779 to €127,647
- Accrued charges and deferred income +€27,491
up €27,491 (+1,901%), from €1,446 to €28,937
- Debts within one year -€13,631
down €13,631 (-14.7%), from €92,447 to €78,816
of which Tax, wage and social debts: -€15,173
- Staff costs -€48,720
down €48,720 (-8.2%), from €596,434 to €547,714
- Gross operating margin +€36,131
up €36,131 (+5.9%), from €615,174 to €651,306
- Purchases and services -€29,297
down €29,297 (-11.5%), from €253,922 to €224,626
- Turnover +€14,203
up €14,203 (+4.1%), from €348,535 to €362,737
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 | €149,673 | €247,401 | +€97,728 | +65.3% |
| Fixed assets | 21/28 | €32,376 | €18,154 | -€14,222 | -43.9% |
| Intangible fixed assets | 21 | €10,182 | €7,637 | -€2,546 | -25.0% |
| Tangible fixed assets | 22/27 | €22,194 | €10,518 | -€11,676 | -52.6% |
| Plant, machinery and equipment | 23 | €20,509 | €9,114 | -€11,395 | -55.6% |
| Furniture and vehicles | 24 | €1,685 | €1,404 | -€281 | -16.7% |
| Current assets | 29/58 | €117,297 | €229,246 | +€111,950 | +95.4% |
| Stocks and contracts in progress | 3 | €8,149 | €5,571 | -€2,578 | -31.6% |
| Stocks | 30/36 | €8,149 | €5,571 | -€2,578 | -31.6% |
| Amounts receivable within one year | 40/41 | €26,669 | €66,410 | +€39,740 | +149% |
| Trade receivables | 40 | €8,816 | €52,453 | +€43,637 | +495% |
| Other amounts receivable | 41 | €17,853 | €13,957 | -€3,896 | -21.8% |
| Cash at bank and in hand | 54/58 | €67,875 | €145,603 | +€77,728 | +115% |
| Deferred charges and accrued income | 490/1 | €14,604 | €11,663 | -€2,941 | -20.1% |
| Total equity and liabilities | 10/49 | €149,673 | €247,401 | +€97,728 | +65.3% |
| Equity | 10/15 | €55,779 | €139,647 | +€83,869 | +150% |
| Reserves | 13 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €43,779 | €127,647 | +€83,869 | +192% |
| Amounts payable | 17/49 | €93,894 | €107,753 | +€13,860 | +14.8% |
| Amounts payable within one year | 42/48 | €92,447 | €78,816 | -€13,631 | -14.7% |
| Trade debts | 44 | €4,387 | €3,148 | -€1,239 | -28.2% |
| Suppliers | 440/4 | €4,387 | €3,148 | -€1,239 | -28.2% |
| Taxes, remuneration and social security | 45 | €86,792 | €71,619 | -€15,173 | -17.5% |
| Taxes | 450/3 | €22,162 | €19,184 | -€2,978 | -13.4% |
| Remuneration and social security | 454/9 | €64,630 | €52,436 | -€12,195 | -18.9% |
| Accrued charges and deferred income | 492/3 | €1,446 | €28,937 | +€27,491 | +1,901% |
| Turnover | 70 | €348,535 | €362,737 | +€14,203 | +4.1% |
| Membership fees, donations, legacies and grants | 73 | €475,265 | €463,728 | -€11,537 | -2.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €253,922 | €224,626 | -€29,297 | -11.5% |
| Remuneration, social security and pensions | 62 | €596,434 | €547,714 | -€48,720 | -8.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,138 | €15,597 | +€458 | +3.0% |
| Other operating charges | 640/8 | €1,102 | €1,498 | +€396 | +35.9% |
| Non-recurring operating charges | 66A | - | €380 | +€380 | |
| Gross operating margin | 9900 | €615,174 | €651,306 | +€36,131 | +5.9% |
| Operating profit (loss) | 9901 | €2,500 | €86,118 | +€83,618 | +3,345% |
| Financial income | 75/76B | €176 | €119 | -€57 | -32.4% |
| Recurring financial income | 75 | €176 | €119 | -€57 | -32.4% |
| Financial charges | 65/66B | €3,092 | €2,368 | -€724 | -23.4% |
| Recurring financial charges | 65 | €3,092 | €2,368 | -€724 | -23.4% |
| Profit (loss) for the period before taxes | 9903 | -€416 | €83,869 | +€84,285 | |
| Profit (loss) for the period | 9904 | -€416 | €83,869 | +€84,285 | |
| Profit (loss) for the period to be appropriated | 9905 | -€416 | €83,869 | +€84,285 |
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 13 October 2026 via checked.be.