Storm 41: 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 41
Largest movements
- Intangible fixed assets +€2,284
up €2,284 (+5.8%), from €39,188 to €41,473
- Profit (loss) carried forward -€13,948
down €13,948 (-5.0%), from -€281,469 to -€295,417
- Accrued charges and deferred income +€13,838
up €13,838 (+20.0%), from €69,253 to €83,090
- Debts after one year +€3,002
up €3,002 (+1.2%), from €244,529 to €247,531
- Trade debts -€805
down €805 (-91.8%), from €877 to €72
- Depreciation -€34,594
down €34,594 (-75.0%), from €46,148 to €11,553
- Gross operating margin -€29
down €29 (-1.7%), from -€1,646 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.
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 | €39,391 | €41,477 | +€2,086 | +5.3% |
| Fixed assets | 21/28 | €39,188 | €41,473 | +€2,284 | +5.8% |
| Intangible fixed assets | 21 | €39,188 | €41,473 | +€2,284 | +5.8% |
| Current assets | 29/58 | €203 | €4 | -€198 | -97.9% |
| Amounts receivable within one year | 40/41 | €203 | €4 | -€198 | -97.9% |
| Other amounts receivable | 41 | €203 | €4 | -€198 | -97.9% |
| Total equity and liabilities | 10/49 | €39,391 | €41,477 | +€2,086 | +5.3% |
| Equity | 10/15 | -€275,269 | -€289,217 | -€13,948 | -5.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€281,469 | -€295,417 | -€13,948 | -5.0% |
| Amounts payable | 17/49 | €314,659 | €330,694 | +€16,035 | +5.1% |
| Amounts payable after more than one year | 17 | €244,529 | €247,531 | +€3,002 | +1.2% |
| Other amounts payable | 178/9 | €244,529 | €247,531 | +€3,002 | +1.2% |
| Amounts payable within one year | 42/48 | €877 | €72 | -€805 | -91.8% |
| Trade debts | 44 | €877 | €72 | -€805 | -91.8% |
| Suppliers | 440/4 | €877 | €72 | -€805 | -91.8% |
| Accrued charges and deferred income | 492/3 | €69,253 | €83,090 | +€13,838 | +20.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €46,148 | €11,553 | -€34,594 | -75.0% |
| Other operating charges | 640/8 | €590 | €607 | +€17 | +2.9% |
| Gross operating margin | 9900 | -€1,646 | -€1,675 | -€29 | -1.7% |
| Operating profit (loss) | 9901 | -€48,384 | -€13,836 | +€34,549 | +71.4% |
| 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 | -€48,496 | -€13,948 | +€34,547 | +71.2% |
| Profit (loss) for the period | 9904 | -€48,496 | -€13,948 | +€34,547 | +71.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€48,496 | -€13,948 | +€34,547 | +71.2% |
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.