STORM 29: 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 29
Largest movements
- Intangible fixed assets +€411,540
up €411,540 (+11794.0%), from €3,489 to €415,030
- Debts after one year +€395,405
up €395,405 (+1190.4%), from €33,215 to €428,620
- Accrued charges and deferred income +€17,972
up €17,972 (+514.2%), from €3,495 to €21,467
- Other operating charges +€3,222
up €3,222 (+427.9%), from €753 to €3,975
- Gross operating margin +€3,076
up €3,076, from -€1,383 to €1,693
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
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 | €4,133 | €415,547 | +€411,414 | +9955.6% |
| Fixed assets | 21/28 | €3,489 | €415,030 | +€411,540 | +11794.0% |
| Intangible fixed assets | 21 | €3,489 | €415,030 | +€411,540 | +11794.0% |
| Current assets | 29/58 | €643 | €517 | -€126 | -19.6% |
| Amounts receivable within one year | 40/41 | €643 | €517 | -€126 | -19.6% |
| Trade receivables | 40 | €406 | €406 | = | 0.0% |
| Other amounts receivable | 41 | €237 | €111 | -€126 | -53.3% |
| Total equity and liabilities | 10/49 | €4,133 | €415,547 | +€411,414 | +9955.6% |
| Equity | 10/15 | -€34,084 | -€36,479 | -€2,395 | -7.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€40,284 | -€42,679 | -€2,395 | -5.9% |
| Amounts payable | 17/49 | €38,216 | €452,025 | +€413,809 | +1082.8% |
| Amounts payable after more than one year | 17 | €33,215 | €428,620 | +€395,405 | +1190.4% |
| Other amounts payable | 178/9 | €33,215 | €428,620 | +€395,405 | +1190.4% |
| Amounts payable within one year | 42/48 | €1,506 | €1,939 | +€433 | +28.7% |
| Trade debts | 44 | €1,506 | €1,939 | +€433 | +28.7% |
| Suppliers | 440/4 | €1,506 | €1,939 | +€433 | +28.7% |
| Accrued charges and deferred income | 492/3 | €3,495 | €21,467 | +€17,972 | +514.2% |
| Other operating charges | 640/8 | €753 | €3,975 | +€3,222 | +427.9% |
| Gross operating margin | 9900 | -€1,383 | €1,693 | +€3,076 | |
| Operating profit (loss) | 9901 | -€2,136 | -€2,282 | -€146 | -6.8% |
| 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 | -€2,248 | -€2,395 | -€147 | -6.6% |
| Profit (loss) for the period | 9904 | -€2,248 | -€2,395 | -€147 | -6.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,248 | -€2,395 | -€147 | -6.6% |
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 7 October 2026 via checked.be.