STORM 33: 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 33
Largest movements
- Intangible fixed assets -€36,900
down €36,900 (-19.9%), from €185,691 to €148,791
- Profit (loss) carried forward -€64,631
down €64,631 (-17.0%), from -€380,251 to -€444,881
- Accrued charges and deferred income +€25,285
up €25,285 (+22.8%), from €110,963 to €136,249
- Debts after one year +€3,766
up €3,766 (+0.8%), from €447,028 to €450,795
- Depreciation -€6,940
down €6,940 (-10.0%), from €69,175 to €62,236
- Gross operating margin -€36
down €36 (-2.2%), from -€1,639 to -€1,675
- Other operating charges +€17
up €17 (+2.9%), from €590 to €607
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 | €185,691 | €148,795 | -€36,896 | -19.9% |
| Fixed assets | 21/28 | €185,691 | €148,791 | -€36,900 | -19.9% |
| Intangible fixed assets | 21 | €185,691 | €148,791 | -€36,900 | -19.9% |
| Current assets | 29/58 | €0 | €4 | +€4 | |
| Amounts receivable within one year | 40/41 | €0 | €4 | +€4 | |
| Other amounts receivable | 41 | €0 | €4 | +€4 | |
| Total equity and liabilities | 10/49 | €185,691 | €148,795 | -€36,896 | -19.9% |
| Equity | 10/15 | -€374,051 | -€438,681 | -€64,631 | -17.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€380,251 | -€444,881 | -€64,631 | -17.0% |
| Amounts payable | 17/49 | €559,742 | €587,476 | +€27,735 | +5.0% |
| Amounts payable after more than one year | 17 | €447,028 | €450,795 | +€3,766 | +0.8% |
| Other amounts payable | 178/9 | €447,028 | €450,795 | +€3,766 | +0.8% |
| Amounts payable within one year | 42/48 | €1,750 | €433 | -€1,317 | -75.3% |
| Trade debts | 44 | €1,750 | €433 | -€1,317 | -75.3% |
| Suppliers | 440/4 | €1,750 | €433 | -€1,317 | -75.3% |
| Accrued charges and deferred income | 492/3 | €110,963 | €136,249 | +€25,285 | +22.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €69,175 | €62,236 | -€6,940 | -10.0% |
| Other operating charges | 640/8 | €590 | €607 | +€17 | +2.9% |
| Gross operating margin | 9900 | -€1,639 | -€1,675 | -€36 | -2.2% |
| Operating profit (loss) | 9901 | -€71,405 | -€64,518 | +€6,887 | +9.6% |
| 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 | -€71,516 | -€64,631 | +€6,885 | +9.6% |
| Profit (loss) for the period | 9904 | -€71,516 | -€64,631 | +€6,885 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€71,516 | -€64,631 | +€6,885 | +9.6% |
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 19 October 2026 via checked.be.