STORMSCODER: 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.
STORMSCODER
Largest movements
- Cash +€151,195
up €151,195 (+866%), from €17,456 to €168,651
mainly Net result for the year (+€84,924) and Other debts (+€33,208)
- Tangible fixed assets -€12,268
down €12,268 (-38.3%), from €32,044 to €19,777
- Receivables within one year +€7,068
up €7,068 (+20.3%), from €34,848 to €41,916
- Reserves +€84,924
up €84,924 (+153%), from €55,509 to €140,433
- Other debts +€33,208
up €33,208 (+1,766%), from €1,881 to €35,089
- Tax, wage and social debts +€26,734
up €26,734 (+114%), from €23,505 to €50,239
- Gross operating margin +€46,002
up €46,002 (+60.1%), from €76,564 to €122,566
- Taxes +€9,396
up €9,396 (+66.7%), from €14,094 to €23,489
- Depreciation +€5,662
up €5,662 (+85.7%), from €6,606 to €12,268
- Financial charges +€1,439
up €1,439 (+3,608%), from €40 to €1,479
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 | €85,017 | €231,067 | +€146,049 | +172% |
| Fixed assets | 21/28 | €32,044 | €19,777 | -€12,268 | -38.3% |
| Tangible fixed assets | 22/27 | €32,044 | €19,777 | -€12,268 | -38.3% |
| Furniture and vehicles | 24 | €32,044 | €19,777 | -€12,268 | -38.3% |
| Current assets | 29/58 | €52,973 | €211,290 | +€158,317 | +299% |
| Amounts receivable within one year | 40/41 | €34,848 | €41,916 | +€7,068 | +20.3% |
| Trade receivables | 40 | €34,848 | €41,916 | +€7,068 | +20.3% |
| Cash at bank and in hand | 54/58 | €17,456 | €168,651 | +€151,195 | +866% |
| Deferred charges and accrued income | 490/1 | €669 | €723 | +€53 | +8.0% |
| Total equity and liabilities | 10/49 | €85,017 | €231,067 | +€146,049 | +172% |
| Equity | 10/15 | €59,509 | €144,433 | +€84,924 | +143% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €55,509 | €140,433 | +€84,924 | +153% |
| Distributable reserves | 133 | €55,509 | €140,433 | +€84,924 | +153% |
| Amounts payable | 17/49 | €25,508 | €86,634 | +€61,126 | +240% |
| Amounts payable within one year | 42/48 | €25,508 | €85,394 | +€59,885 | +235% |
| Trade debts | 44 | €123 | €66 | -€57 | -46.5% |
| Suppliers | 440/4 | €123 | €66 | -€57 | -46.5% |
| Taxes, remuneration and social security | 45 | €23,505 | €50,239 | +€26,734 | +114% |
| Taxes | 450/3 | €23,505 | €50,239 | +€26,734 | +114% |
| Other amounts payable | 47/48 | €1,881 | €35,089 | +€33,208 | +1,766% |
| Accrued charges and deferred income | 492/3 | - | €1,240 | +€1,240 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,606 | €12,268 | +€5,662 | +85.7% |
| Other operating charges | 640/8 | €331 | €406 | +€76 | +22.8% |
| Gross operating margin | 9900 | €76,564 | €122,566 | +€46,002 | +60.1% |
| Operating profit (loss) | 9901 | €69,627 | €109,892 | +€40,264 | +57.8% |
| Financial income | 75/76B | €15 | - | -€15 | |
| Recurring financial income | 75 | €15 | - | -€15 | |
| Financial charges | 65/66B | €40 | €1,479 | +€1,439 | +3,608% |
| Recurring financial charges | 65 | €40 | €1,479 | +€1,439 | +3,608% |
| Profit (loss) for the period before taxes | 9903 | €69,603 | €108,413 | +€38,811 | +55.8% |
| Income taxes | 67/77 | €14,094 | €23,489 | +€9,396 | +66.7% |
| Profit (loss) for the period | 9904 | €55,509 | €84,924 | +€29,415 | +53.0% |
| Profit (loss) for the period to be appropriated | 9905 | €55,509 | €84,924 | +€29,415 | +53.0% |
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 16 October 2026 via checked.be.