Storm 101: 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.
Storm 101
Largest movements
- Intangible fixed assets +€51,799
new in 2025: €51,799
- Receivables within one year +€10,627
up €10,627 (+4161.8%), from €255 to €10,882
- Financial fixed assets -€2,096
down €2,096 (-100.0%), from €2,096 to €0
- Trade debts +€52,952
up €52,952 (+5399.6%), from €981 to €53,933
- Debts after one year +€9,772
new in 2025: €9,772
- Profit (loss) carried forward -€2,598
down €2,598 (-71.8%), from -€3,619 to -€6,217
- Other operating charges +€320
up €320 (+111.0%), from €288 to €607
- Financial income -€116
down €116 (-72.5%), from €160 to €44
- Gross operating margin -€63
down €63 (-3.9%), from -€1,612 to -€1,675
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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,562 | €63,688 | +€60,126 | +1688.1% |
| Formation expenses | 20 | €740 | €493 | -€247 | -33.4% |
| Fixed assets | 21/28 | €2,096 | €51,799 | +€49,703 | +2370.8% |
| Intangible fixed assets | 21 | - | €51,799 | +€51,799 | |
| Financial fixed assets | 28 | €2,096 | €0 | -€2,096 | -100.0% |
| Current assets | 29/58 | €725 | €11,396 | +€10,671 | +1472.0% |
| Amounts receivable within one year | 40/41 | €255 | €10,882 | +€10,627 | +4161.8% |
| Other amounts receivable | 41 | €255 | €10,882 | +€10,627 | +4161.8% |
| Deferred charges and accrued income | 490/1 | €470 | €514 | +€44 | +9.4% |
| Total equity and liabilities | 10/49 | €3,562 | €63,688 | +€60,126 | +1688.1% |
| Equity | 10/15 | €2,581 | -€17 | -€2,598 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,619 | -€6,217 | -€2,598 | -71.8% |
| Amounts payable | 17/49 | €981 | €63,705 | +€62,724 | +6396.1% |
| Amounts payable after more than one year | 17 | - | €9,772 | +€9,772 | |
| Other amounts payable | 178/9 | - | €9,772 | +€9,772 | |
| Amounts payable within one year | 42/48 | €981 | €53,933 | +€52,952 | +5399.6% |
| Trade debts | 44 | €981 | €53,933 | +€52,952 | +5399.6% |
| Suppliers | 440/4 | €981 | €53,933 | +€52,952 | +5399.6% |
| 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 | +111.0% |
| Gross operating margin | 9900 | -€1,612 | -€1,675 | -€63 | -3.9% |
| Operating profit (loss) | 9901 | -€2,147 | -€2,529 | -€382 | -17.8% |
| Financial income | 75/76B | €160 | €44 | -€116 | -72.5% |
| Recurring financial income | 75 | €160 | €44 | -€116 | -72.5% |
| 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 | -€2,098 | -€2,598 | -€500 | -23.8% |
| Profit (loss) for the period | 9904 | -€2,098 | -€2,598 | -€500 | -23.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,098 | -€2,598 | -€500 | -23.8% |
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 9 October 2026 via checked.be.