STORM 16: 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 16
Largest movements
- Intangible fixed assets +€75,066
up €75,066 (+15.9%), from €472,019 to €547,085
- Debts after one year +€59,669
up €59,669 (+13.8%), from €433,459 to €493,128
- Accrued charges and deferred income +€26,343
up €26,343 (+35.6%), from €74,059 to €100,402
- Trade debts -€10,037
down €10,037 (-57.3%), from €17,512 to €7,475
- Gross operating margin -€204
down €204 (-13.9%), from -€1,470 to -€1,675
- Financial charges -€66
down €66 (-59.6%), from €111 to €45
- 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 | €474,735 | €548,383 | +€73,648 | +15.5% |
| Fixed assets | 21/28 | €472,019 | €547,085 | +€75,066 | +15.9% |
| Intangible fixed assets | 21 | €472,019 | €547,085 | +€75,066 | +15.9% |
| Current assets | 29/58 | €2,715 | €1,297 | -€1,418 | -52.2% |
| Amounts receivable within one year | 40/41 | €2,715 | €1,297 | -€1,418 | -52.2% |
| Other amounts receivable | 41 | €2,715 | €1,297 | -€1,418 | -52.2% |
| Total equity and liabilities | 10/49 | €474,735 | €548,383 | +€73,648 | +15.5% |
| Equity | 10/15 | -€50,296 | -€52,623 | -€2,327 | -4.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€56,496 | -€58,823 | -€2,327 | -4.1% |
| Amounts payable | 17/49 | €525,030 | €601,006 | +€75,975 | +14.5% |
| Amounts payable after more than one year | 17 | €433,459 | €493,128 | +€59,669 | +13.8% |
| Other amounts payable | 178/9 | €433,459 | €493,128 | +€59,669 | +13.8% |
| Amounts payable within one year | 42/48 | €17,512 | €7,475 | -€10,037 | -57.3% |
| Trade debts | 44 | €17,512 | €7,475 | -€10,037 | -57.3% |
| Suppliers | 440/4 | €17,512 | €7,475 | -€10,037 | -57.3% |
| Accrued charges and deferred income | 492/3 | €74,059 | €100,402 | +€26,343 | +35.6% |
| Other operating charges | 640/8 | €590 | €607 | +€17 | +2.9% |
| Gross operating margin | 9900 | -€1,470 | -€1,675 | -€204 | -13.9% |
| Operating profit (loss) | 9901 | -€2,061 | -€2,282 | -€221 | -10.7% |
| Financial charges | 65/66B | €111 | €45 | -€66 | -59.6% |
| Recurring financial charges | 65 | €111 | €45 | -€66 | -59.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,172 | -€2,327 | -€155 | -7.1% |
| Profit (loss) for the period | 9904 | -€2,172 | -€2,327 | -€155 | -7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,172 | -€2,327 | -€155 | -7.1% |
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 20 October 2026 via checked.be.