STORM 14: 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 14
Largest movements
- Intangible fixed assets -€4,432
down €4,432 (-8.3%), from €53,568 to €49,136
- Profit (loss) carried forward -€22,784
down €22,784 (-6.5%), from -€352,572 to -€375,356
- Accrued charges and deferred income +€15,958
up €15,958 (+13.6%), from €117,064 to €133,021
- Debts after one year +€3,133
up €3,133 (+1.1%), from €282,070 to €285,204
- Trade debts -€968
down €968 (-93.1%), from €1,040 to €72
- Depreciation -€13,522
down €13,522 (-39.9%), from €33,911 to €20,389
- Gross operating margin -€237
down €237 (-16.5%), from -€1,438 to -€1,675
- Other operating charges +€17
up €17 (+2.9%), from €590 to €607
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
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 | €53,802 | €49,141 | -€4,662 | -8.7% |
| Fixed assets | 21/28 | €53,568 | €49,136 | -€4,432 | -8.3% |
| Intangible fixed assets | 21 | €53,568 | €49,136 | -€4,432 | -8.3% |
| Current assets | 29/58 | €234 | €4 | -€230 | -98.2% |
| Amounts receivable within one year | 40/41 | €234 | €4 | -€230 | -98.2% |
| Other amounts receivable | 41 | €234 | €4 | -€230 | -98.2% |
| Total equity and liabilities | 10/49 | €53,802 | €49,141 | -€4,662 | -8.7% |
| Equity | 10/15 | -€346,372 | -€369,156 | -€22,784 | -6.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€352,572 | -€375,356 | -€22,784 | -6.5% |
| Amounts payable | 17/49 | €400,174 | €418,297 | +€18,123 | +4.5% |
| Amounts payable after more than one year | 17 | €282,070 | €285,204 | +€3,133 | +1.1% |
| Other amounts payable | 178/9 | €282,070 | €285,204 | +€3,133 | +1.1% |
| Amounts payable within one year | 42/48 | €1,040 | €72 | -€968 | -93.1% |
| Trade debts | 44 | €1,040 | €72 | -€968 | -93.1% |
| Suppliers | 440/4 | €1,040 | €72 | -€968 | -93.1% |
| Accrued charges and deferred income | 492/3 | €117,064 | €133,021 | +€15,958 | +13.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €33,911 | €20,389 | -€13,522 | -39.9% |
| Other operating charges | 640/8 | €590 | €607 | +€17 | +2.9% |
| Gross operating margin | 9900 | -€1,438 | -€1,675 | -€237 | -16.5% |
| Operating profit (loss) | 9901 | -€35,939 | -€22,672 | +€13,268 | +36.9% |
| 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 | -€36,050 | -€22,784 | +€13,266 | +36.8% |
| Profit (loss) for the period | 9904 | -€36,050 | -€22,784 | +€13,266 | +36.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€36,050 | -€22,784 | +€13,266 | +36.8% |
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 17 October 2026 via checked.be.