STORMS CONSTRUCT: 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.
STORMS CONSTRUCT
Largest movements
- Tangible fixed assets +€292,381
up €292,381 (+104.5%), from €279,857 to €572,238
of which Land and buildings: +€315,158
- Cash +€26,588
up €26,588 (+13.5%), from €197,463 to €224,051
mainly Debts after one year (+€242,901) and Net result for the year (+€104,992)
- Stocks and contracts +€14,784
up €14,784 (+24.1%), from €61,410 to €76,195
- Debts after one year +€242,901
up €242,901 (+143.3%), from €169,479 to €412,381
- Reserves +€94,188
up €94,188 (+25.5%), from €369,135 to €463,323
- Trade debts +€10,279
up €10,279 (+88.6%), from €11,606 to €21,885
- Gross operating margin +€18,885
up €18,885 (+9.0%), from €210,952 to €229,837
- Depreciation +€8,941
up €8,941 (+56.0%), from €15,970 to €24,911
- Taxes -€6,749
down €6,749 (-16.7%), from €40,452 to €33,702
- Staff costs +€6,460
up €6,460 (+13.9%), from €46,402 to €52,862
- Financial charges +€3,000
up €3,000 (+37.1%), from €8,079 to €11,080
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 | €588,242 | €934,202 | +€345,960 | +58.8% |
| Fixed assets | 21/28 | €279,857 | €572,238 | +€292,381 | +104.5% |
| Tangible fixed assets | 22/27 | €279,857 | €572,238 | +€292,381 | +104.5% |
| Land and buildings | 22 | €223,781 | €538,938 | +€315,158 | +140.8% |
| Plant, machinery and equipment | 23 | €6,177 | €4,349 | -€1,828 | -29.6% |
| Furniture and vehicles | 24 | €49,900 | €28,951 | -€20,949 | -42.0% |
| Current assets | 29/58 | €308,385 | €361,964 | +€53,579 | +17.4% |
| Stocks and contracts in progress | 3 | €61,410 | €76,195 | +€14,784 | +24.1% |
| Stocks | 30/36 | €61,410 | €76,195 | +€14,784 | +24.1% |
| Amounts receivable within one year | 40/41 | €49,361 | €56,719 | +€7,357 | +14.9% |
| Trade receivables | 40 | €36,312 | €40,799 | +€4,487 | +12.4% |
| Other amounts receivable | 41 | €13,049 | €15,919 | +€2,870 | +22.0% |
| Cash at bank and in hand | 54/58 | €197,463 | €224,051 | +€26,588 | +13.5% |
| Deferred charges and accrued income | 490/1 | €150 | €5,000 | +€4,850 | +3233.3% |
| Total equity and liabilities | 10/49 | €588,242 | €934,202 | +€345,960 | +58.8% |
| Equity | 10/15 | €375,335 | €469,523 | +€94,188 | +25.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €369,135 | €463,323 | +€94,188 | +25.5% |
| Distributable reserves | 133 | €369,135 | €463,323 | +€94,188 | +25.5% |
| Amounts payable | 17/49 | €212,907 | €464,680 | +€251,772 | +118.3% |
| Amounts payable after more than one year | 17 | €169,479 | €412,381 | +€242,901 | +143.3% |
| Financial debts | 170/4 | €169,479 | €412,381 | +€242,901 | +143.3% |
| Amounts payable within one year | 42/48 | €43,428 | €52,299 | +€8,871 | +20.4% |
| Current portion of amounts payable after more than one year | 42 | €13,349 | €14,186 | +€836 | +6.3% |
| Trade debts | 44 | €11,606 | €21,885 | +€10,279 | +88.6% |
| Suppliers | 440/4 | €11,606 | €21,885 | +€10,279 | +88.6% |
| Taxes, remuneration and social security | 45 | €10,838 | €11,499 | +€662 | +6.1% |
| Taxes | 450/3 | €9,838 | €10,499 | +€662 | +6.7% |
| Remuneration and social security | 454/9 | €1,000 | €1,000 | = | 0.0% |
| Other amounts payable | 47/48 | €7,635 | €4,729 | -€2,906 | -38.1% |
| Remuneration, social security and pensions | 62 | €46,402 | €52,862 | +€6,460 | +13.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €15,970 | €24,911 | +€8,941 | +56.0% |
| Other operating charges | 640/8 | €1,761 | €2,615 | +€854 | +48.5% |
| Gross operating margin | 9900 | €210,952 | €229,837 | +€18,885 | +9.0% |
| Operating profit (loss) | 9901 | €146,819 | €149,450 | +€2,630 | +1.8% |
| Financial income | 75/76B | €86 | €324 | +€238 | +274.8% |
| Recurring financial income | 75 | €86 | €324 | +€238 | +274.8% |
| Financial charges | 65/66B | €8,079 | €11,080 | +€3,000 | +37.1% |
| Recurring financial charges | 65 | €8,079 | €11,080 | +€3,000 | +37.1% |
| Profit (loss) for the period before taxes | 9903 | €138,827 | €138,694 | -€132 | -0.1% |
| Income taxes | 67/77 | €40,452 | €33,702 | -€6,749 | -16.7% |
| Profit (loss) for the period | 9904 | €98,375 | €104,992 | +€6,617 | +6.7% |
| Profit (loss) for the period to be appropriated | 9905 | €98,375 | €104,992 | +€6,617 | +6.7% |
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 8 October 2026 via checked.be.