Storm 17: 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 17
Largest movements
- Intangible fixed assets +€50,188
up €50,188 (+16.7%), from €300,417 to €350,605
- Debts after one year +€124,866
up €124,866 (+18.9%), from €660,930 to €785,796
- Profit (loss) carried forward -€114,793
down €114,793 (-20.8%), from -€551,193 to -€665,985
- Accrued charges and deferred income +€39,758
up €39,758 (+22.5%), from €176,804 to €216,561
- Depreciation -€8,726
down €8,726 (-7.2%), from €121,056 to €112,331
- Other operating charges +€3,735
up €3,735 (+633%), from €590 to €4,326
- Gross operating margin +€3,494
up €3,494, from -€1,451 to €2,043
- Financial charges +€134
up €134 (+298%), from €45 to €179
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 | €304,155 | €355,100 | +€50,945 | +16.7% |
| Fixed assets | 21/28 | €300,417 | €350,605 | +€50,188 | +16.7% |
| Intangible fixed assets | 21 | €300,417 | €350,605 | +€50,188 | +16.7% |
| Current assets | 29/58 | €3,738 | €4,495 | +€757 | +20.2% |
| Amounts receivable within one year | 40/41 | €3,738 | €4,495 | +€757 | +20.2% |
| Trade receivables | 40 | - | €3,353 | +€3,353 | |
| Other amounts receivable | 41 | €3,738 | €1,142 | -€2,596 | -69.5% |
| Total equity and liabilities | 10/49 | €304,155 | €355,100 | +€50,945 | +16.7% |
| Equity | 10/15 | -€544,993 | -€659,785 | -€114,793 | -21.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€551,193 | -€665,985 | -€114,793 | -20.8% |
| Amounts payable | 17/49 | €849,147 | €1,014,885 | +€165,738 | +19.5% |
| Amounts payable after more than one year | 17 | €660,930 | €785,796 | +€124,866 | +18.9% |
| Other amounts payable | 178/9 | €660,930 | €785,796 | +€124,866 | +18.9% |
| Amounts payable within one year | 42/48 | €11,414 | €12,528 | +€1,114 | +9.8% |
| Trade debts | 44 | €11,414 | €12,528 | +€1,114 | +9.8% |
| Suppliers | 440/4 | €11,414 | €12,528 | +€1,114 | +9.8% |
| Accrued charges and deferred income | 492/3 | €176,804 | €216,561 | +€39,758 | +22.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €121,056 | €112,331 | -€8,726 | -7.2% |
| Other operating charges | 640/8 | €590 | €4,326 | +€3,735 | +633% |
| Gross operating margin | 9900 | -€1,451 | €2,043 | +€3,494 | |
| Operating profit (loss) | 9901 | -€123,097 | -€114,613 | +€8,484 | +6.9% |
| Financial charges | 65/66B | €45 | €179 | +€134 | +298% |
| Recurring financial charges | 65 | €45 | €179 | +€134 | +298% |
| Profit (loss) for the period before taxes | 9903 | -€123,142 | -€114,793 | +€8,350 | +6.8% |
| Profit (loss) for the period | 9904 | -€123,142 | -€114,793 | +€8,350 | +6.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€123,142 | -€114,793 | +€8,350 | +6.8% |
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 23 October 2026 via checked.be.