STORM 25: 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 25
Largest movements
- Intangible fixed assets -€2,893
down €2,893 (-2.9%), from €100,665 to €97,772
- Profit (loss) carried forward -€43,133
down €43,133 (-23.7%), from -€181,877 to -€225,010
- Debts after one year +€42,642
up €42,642 (+20.2%), from €210,950 to €253,592
- Trade debts -€16,476
down €16,476 (-95.2%), from €17,311 to €835
- Accrued charges and deferred income +€13,249
up €13,249 (+26.0%), from €50,916 to €64,165
- Depreciation +€3,718
up €3,718 (+10.1%), from €36,928 to €40,646
- Other operating charges +€1,954
up €1,954 (+331%), from €590 to €2,544
- Gross operating margin +€1,758
up €1,758, from -€1,496 to €262
- Financial charges +€159
up €159 (+354%), from €45 to €204
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 | €103,499 | €99,781 | -€3,718 | -3.6% |
| Fixed assets | 21/28 | €100,665 | €97,772 | -€2,893 | -2.9% |
| Intangible fixed assets | 21 | €100,665 | €97,772 | -€2,893 | -2.9% |
| Current assets | 29/58 | €2,833 | €2,008 | -€825 | -29.1% |
| Amounts receivable within one year | 40/41 | €2,833 | €2,008 | -€825 | -29.1% |
| Trade receivables | 40 | - | €1,937 | +€1,937 | |
| Other amounts receivable | 41 | €2,833 | €72 | -€2,762 | -97.5% |
| Total equity and liabilities | 10/49 | €103,499 | €99,781 | -€3,718 | -3.6% |
| Equity | 10/15 | -€175,677 | -€218,810 | -€43,133 | -24.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€181,877 | -€225,010 | -€43,133 | -23.7% |
| Amounts payable | 17/49 | €279,176 | €318,591 | +€39,415 | +14.1% |
| Amounts payable after more than one year | 17 | €210,950 | €253,592 | +€42,642 | +20.2% |
| Other amounts payable | 178/9 | €210,950 | €253,592 | +€42,642 | +20.2% |
| Amounts payable within one year | 42/48 | €17,311 | €835 | -€16,476 | -95.2% |
| Trade debts | 44 | €17,311 | €835 | -€16,476 | -95.2% |
| Suppliers | 440/4 | €17,311 | €835 | -€16,476 | -95.2% |
| Accrued charges and deferred income | 492/3 | €50,916 | €64,165 | +€13,249 | +26.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €36,928 | €40,646 | +€3,718 | +10.1% |
| Other operating charges | 640/8 | €590 | €2,544 | +€1,954 | +331% |
| Gross operating margin | 9900 | -€1,496 | €262 | +€1,758 | |
| Operating profit (loss) | 9901 | -€39,015 | -€42,929 | -€3,914 | -10.0% |
| Financial charges | 65/66B | €45 | €204 | +€159 | +354% |
| Recurring financial charges | 65 | €45 | €204 | +€159 | +354% |
| Profit (loss) for the period before taxes | 9903 | -€39,060 | -€43,133 | -€4,073 | -10.4% |
| Profit (loss) for the period | 9904 | -€39,060 | -€43,133 | -€4,073 | -10.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€39,060 | -€43,133 | -€4,073 | -10.4% |
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.