Storybird: what changed
What changed
Storybird
NACE 70.200, Business and other management consultancy
filed annual accounts (NBB)
Net result for the year
-€897
2024 · -€181,456+€180,559
Equity
-€468,847
2024 · -€467,951-€897
Cash
€4,058
2024 · €18,280-€14,222
Balance sheet total
€223,393
2024 · €396,068-€172,675
Largest movements
Assets
- Receivables within one year -€150,512
down €150,512 (-48.4%), from €310,921 to €160,409
of which Trade receivables: -€115,447
- Cash -€14,222
down €14,222 (-77.8%), from €18,280 to €4,058
mainly Trade debts (-€149,574) and Tax, wage and social debts (-€54,168)
Equity and liabilities
- Trade debts -€149,574
down €149,574 (-96.0%), from €155,792 to €6,218
- Tax, wage and social debts -€54,168
down €54,168 (-66.3%), from €81,720 to €27,552
of which Taxes: -€43,204
- Other debts +€31,964
up €31,964 (+5.1%), from €626,507 to €658,471
Income statement
- Gross operating margin +€97,328
up €97,328, from -€8,376 to €88,952
- Staff costs -€83,461
down €83,461 (-50.8%), from €164,324 to €80,863
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€181,456
Gross operating margin
+€97,328
Staff costs
+€83,461
Depreciation
-€366
Other operating charges
-€12
Financial income
+€9
Financial charges
-€86
Taxes
+€226
Result 2025
-€897
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€12,796
Investment
-€1,426
Financing
€0
Cash 2024
€18,280
From operations (derived)
-€12,796
Net result for the year
-€897
Depreciation
+€7,765
Receivables within one year
+€150,512
Deferred charges and accrued income
+€1,602
Trade debts
-€149,574
Tax, wage and social debts
-€54,168
Other debts
+€31,964
Investment (derived)
-€1,426
Investment in fixed assets (net)
-€1,426
Cash 2025
€4,058
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €396,068 | €223,393 | -€172,675 | -43.6% |
| Fixed assets | 21/28 | €64,436 | €58,097 | -€6,339 | -9.8% |
| Intangible fixed assets | 21 | €4,350 | €1,549 | -€2,801 | -64.4% |
| Tangible fixed assets | 22/27 | €10,086 | €6,548 | -€3,538 | -35.1% |
| Furniture and vehicles | 24 | €10,086 | €6,548 | -€3,538 | -35.1% |
| Financial fixed assets | 28 | €50,000 | €50,000 | = | 0.0% |
| Current assets | 29/58 | €331,633 | €165,296 | -€166,336 | -50.2% |
| Amounts receivable within one year | 40/41 | €310,921 | €160,409 | -€150,512 | -48.4% |
| Trade receivables | 40 | €275,856 | €160,409 | -€115,447 | -41.9% |
| Other amounts receivable | 41 | €35,065 | - | -€35,065 | |
| Cash at bank and in hand | 54/58 | €18,280 | €4,058 | -€14,222 | -77.8% |
| Deferred charges and accrued income | 490/1 | €2,431 | €829 | -€1,602 | -65.9% |
| Total equity and liabilities | 10/49 | €396,068 | €223,393 | -€172,675 | -43.6% |
| Equity | 10/15 | -€467,951 | -€468,847 | -€897 | -0.2% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€472,951 | -€473,847 | -€897 | -0.2% |
| Amounts payable | 17/49 | €864,019 | €692,241 | -€171,778 | -19.9% |
| Amounts payable within one year | 42/48 | €864,019 | €692,241 | -€171,778 | -19.9% |
| Trade debts | 44 | €155,792 | €6,218 | -€149,574 | -96.0% |
| Suppliers | 440/4 | €155,792 | €6,218 | -€149,574 | -96.0% |
| Taxes, remuneration and social security | 45 | €81,720 | €27,552 | -€54,168 | -66.3% |
| Taxes | 450/3 | €56,264 | €13,060 | -€43,204 | -76.8% |
| Remuneration and social security | 454/9 | €25,456 | €14,492 | -€10,964 | -43.1% |
| Other amounts payable | 47/48 | €626,507 | €658,471 | +€31,964 | +5.1% |
| Remuneration, social security and pensions | 62 | €164,324 | €80,863 | -€83,461 | -50.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,399 | €7,765 | +€366 | +4.9% |
| Other operating charges | 640/8 | €449 | €462 | +€12 | +2.8% |
| Gross operating margin | 9900 | -€8,376 | €88,952 | +€97,328 | |
| Operating profit (loss) | 9901 | -€180,549 | -€138 | +€180,410 | +99.9% |
| Financial income | 75/76B | €0 | €9 | +€9 | +29,567% |
| Recurring financial income | 75 | €0 | €9 | +€9 | +29,567% |
| Financial charges | 65/66B | €182 | €267 | +€86 | +47.2% |
| Recurring financial charges | 65 | €182 | €267 | +€86 | +47.2% |
| Profit (loss) for the period before taxes | 9903 | -€180,730 | -€397 | +€180,333 | +99.8% |
| Income taxes | 67/77 | €726 | €500 | -€226 | -31.1% |
| Profit (loss) for the period | 9904 | -€181,456 | -€897 | +€180,559 | +99.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€181,456 | -€897 | +€180,559 | +99.5% |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.