Storm 31: 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 31
Largest movements
- Receivables within one year -€233
down €233 (-98.2%), from €237 to €4
- Debts after one year +€14,546
up €14,546 (+19.0%), from €76,362 to €90,908
- Profit (loss) carried forward -€7,158
down €7,158 (-4.0%), from -€178,299 to -€185,457
- Accrued charges and deferred income -€6,422
down €6,422 (-74.4%), from €8,632 to €2,210
- Trade debts -€1,153
down €1,153 (-94.1%), from €1,225 to €72
- Depreciation -€1,639
down €1,639 (-25.9%), from €6,335 to €4,696
- Gross operating margin -€167
down €167 (-11.1%), from -€1,508 to -€1,675
- Other operating charges -€146
down €146 (-19.3%), from €753 to €607
- Financial charges +€134
up €134 (+298.2%), 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.
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 | €16,187 | €16,000 | -€187 | -1.2% |
| Fixed assets | 21/28 | €15,950 | €15,996 | +€46 | +0.3% |
| Intangible fixed assets | 21 | €15,950 | €15,996 | +€46 | +0.3% |
| Current assets | 29/58 | €237 | €4 | -€233 | -98.2% |
| Amounts receivable within one year | 40/41 | €237 | €4 | -€233 | -98.2% |
| Other amounts receivable | 41 | €237 | €4 | -€233 | -98.2% |
| Total equity and liabilities | 10/49 | €16,187 | €16,000 | -€187 | -1.2% |
| Equity | 10/15 | -€70,032 | -€77,190 | -€7,158 | -10.2% |
| Contributions | 10/11 | €108,267 | €108,267 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€178,299 | -€185,457 | -€7,158 | -4.0% |
| Amounts payable | 17/49 | €86,219 | €93,190 | +€6,971 | +8.1% |
| Amounts payable after more than one year | 17 | €76,362 | €90,908 | +€14,546 | +19.0% |
| Other amounts payable | 178/9 | €76,362 | €90,908 | +€14,546 | +19.0% |
| Amounts payable within one year | 42/48 | €1,225 | €72 | -€1,153 | -94.1% |
| Trade debts | 44 | €1,225 | €72 | -€1,153 | -94.1% |
| Suppliers | 440/4 | €1,225 | €72 | -€1,153 | -94.1% |
| Accrued charges and deferred income | 492/3 | €8,632 | €2,210 | -€6,422 | -74.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €6,335 | €4,696 | -€1,639 | -25.9% |
| Other operating charges | 640/8 | €753 | €607 | -€146 | -19.3% |
| Gross operating margin | 9900 | -€1,508 | -€1,675 | -€167 | -11.1% |
| Operating profit (loss) | 9901 | -€8,596 | -€6,979 | +€1,618 | +18.8% |
| Financial charges | 65/66B | €45 | €179 | +€134 | +298.2% |
| Recurring financial charges | 65 | €45 | €179 | +€134 | +298.2% |
| Profit (loss) for the period before taxes | 9903 | -€8,641 | -€7,158 | +€1,484 | +17.2% |
| Profit (loss) for the period | 9904 | -€8,641 | -€7,158 | +€1,484 | +17.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€8,641 | -€7,158 | +€1,484 | +17.2% |
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 11 October 2026 via checked.be.