STORM 19: what changed
Two fiscal 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 19
Largest movements
- Intangible fixed assets +€11,183
up €11,183 (+7.3%), from €152,802 to €163,986
- Debts after one year +€14,183
up €14,183 (+7.9%), from €180,014 to €194,198
- Profit (loss) carried forward -€2,539
down €2,539 (-7.6%), from -€33,247 to -€35,786
- Gross operating margin -€432
down €432 (-32.5%), from -€1,330 to -€1,763
- Other operating charges +€133
up €133 (+22.5%), from €590 to €723
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
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €154,514 | €166,112 | +€11,598 | +7.5% |
| Fixed assets | 21/28 | €152,802 | €163,986 | +€11,183 | +7.3% |
| Intangible fixed assets | 21 | €152,802 | €163,986 | +€11,183 | +7.3% |
| Current assets | 29/58 | €1,712 | €2,126 | +€415 | +24.2% |
| Amounts receivable within one year | 40/41 | €193 | €501 | +€308 | +159.3% |
| Trade receivables | 40 | - | €500 | +€500 | |
| Other amounts receivable | 41 | €193 | €1 | -€192 | -99.4% |
| Cash at bank and in hand | 54/58 | €16 | €123 | +€107 | +653.4% |
| Deferred charges and accrued income | 490/1 | €1,502 | €1,502 | = | 0.0% |
| Total equity and liabilities | 10/49 | €154,514 | €166,112 | +€11,598 | +7.5% |
| Equity | 10/15 | -€27,047 | -€29,586 | -€2,539 | -9.4% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€33,247 | -€35,786 | -€2,539 | -7.6% |
| Amounts payable | 17/49 | €181,561 | €195,698 | +€14,137 | +7.8% |
| Amounts payable after more than one year | 17 | €180,014 | €194,198 | +€14,183 | +7.9% |
| Financial debts | 170/4 | €180,014 | €194,198 | +€14,183 | +7.9% |
| Amounts payable within one year | 42/48 | €547 | €500 | -€47 | -8.5% |
| Trade debts | 44 | €547 | €500 | -€47 | -8.5% |
| Suppliers | 440/4 | €547 | €500 | -€47 | -8.5% |
| Accrued charges and deferred income | 492/3 | €1,000 | €1,000 | = | 0.0% |
| Other operating charges | 640/8 | €590 | €723 | +€133 | +22.5% |
| Gross operating margin | 9900 | -€1,330 | -€1,763 | -€432 | -32.5% |
| Operating profit (loss) | 9901 | -€1,921 | -€2,486 | -€565 | -29.4% |
| Financial charges | 65/66B | €51 | €53 | +€1 | +2.9% |
| Recurring financial charges | 65 | €51 | €53 | +€1 | +2.9% |
| Profit (loss) for the period before taxes | 9903 | -€1,972 | -€2,539 | -€567 | -28.7% |
| Profit (loss) for the period | 9904 | -€1,972 | -€2,539 | -€567 | -28.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,972 | -€2,539 | -€567 | -28.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.