Storm 100: what changed
Storm 100
Largest movements
- Intangible fixed assets +€49,676
new in 2025: €49,676
- Receivables within one year +€10,156
up €10,156 (+3,819%), from €266 to €10,422
- Financial fixed assets -€2,096
down €2,096 (-100%), from €2,096 to €0
- Debts after one year +€38,073
new in 2025: €38,073
- Trade debts +€21,991
up €21,991 (+1,216%), from €1,808 to €23,799
- Profit (loss) carried forward -€2,642
down €2,642 (-59.6%), from -€4,435 to -€7,077
- Gross operating margin +€754
up €754 (+31.0%), from -€2,429 to -€1,675
- Other operating charges +€320
up €320 (+111%), from €288 to €607
- Financial income -€160
down €160 (-100%), from €160 to €0
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.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,573 | €61,062 | +€57,488 | +1,609% |
| Formation expenses | 20 | €741 | €494 | -€247 | -33.3% |
| Fixed assets | 21/28 | €2,096 | €49,676 | +€47,579 | +2,269% |
| Intangible fixed assets | 21 | - | €49,676 | +€49,676 | |
| Financial fixed assets | 28 | €2,096 | €0 | -€2,096 | -100% |
| Current assets | 29/58 | €736 | €10,892 | +€10,156 | +1,381% |
| Amounts receivable within one year | 40/41 | €266 | €10,422 | +€10,156 | +3,819% |
| Other amounts receivable | 41 | €266 | €10,422 | +€10,156 | +3,819% |
| Deferred charges and accrued income | 490/1 | €470 | €470 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,573 | €61,062 | +€57,488 | +1,609% |
| Equity | 10/15 | €1,765 | -€877 | -€2,642 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,435 | -€7,077 | -€2,642 | -59.6% |
| Amounts payable | 17/49 | €1,808 | €61,939 | +€60,131 | +3,326% |
| Amounts payable after more than one year | 17 | - | €38,073 | +€38,073 | |
| Other amounts payable | 178/9 | - | €38,073 | +€38,073 | |
| Amounts payable within one year | 42/48 | €1,808 | €23,799 | +€21,991 | +1,216% |
| Trade debts | 44 | €1,808 | €23,799 | +€21,991 | +1,216% |
| Suppliers | 440/4 | €1,808 | €23,799 | +€21,991 | +1,216% |
| Accrued charges and deferred income | 492/3 | - | €67 | +€67 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €247 | €247 | = | 0.0% |
| Other operating charges | 640/8 | €288 | €607 | +€320 | +111% |
| Gross operating margin | 9900 | -€2,429 | -€1,675 | +€754 | +31.0% |
| Operating profit (loss) | 9901 | -€2,964 | -€2,529 | +€434 | +14.7% |
| Financial income | 75/76B | €160 | €0 | -€160 | -100% |
| Recurring financial income | 75 | €160 | €0 | -€160 | -100% |
| Financial charges | 65/66B | €111 | €113 | +€1 | +1.3% |
| Recurring financial charges | 65 | €111 | €113 | +€1 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | -€2,915 | -€2,642 | +€273 | +9.4% |
| Profit (loss) for the period | 9904 | -€2,915 | -€2,642 | +€273 | +9.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,915 | -€2,642 | +€273 | +9.4% |
Next steps
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 4 November 2026 via checked.be.