Storm 45: 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 45
Largest movements
- Intangible fixed assets +€8,484
up €8,484 (+3.6%), from €235,012 to €243,495
- Receivables within one year +€4,269
up €4,269 (+4486.1%), from €95 to €4,365
- Profit (loss) carried forward -€69,015
down €69,015 (-43.0%), from -€160,350 to -€229,365
- Debts after one year +€51,374
up €51,374 (+14.5%), from €355,065 to €406,439
- Accrued charges and deferred income +€20,700
up €20,700 (+63.5%), from €32,615 to €53,315
- Trade debts +€9,694
up €9,694 (+614.7%), from €1,577 to €11,271
- Depreciation +€2,114
up €2,114 (+3.3%), from €64,439 to €66,553
- Gross operating margin -€180
down €180 (-12.1%), from -€1,494 to -€1,675
- Financial charges -€178
down €178 (-49.8%), from €357 to €179
- 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 | €235,107 | €247,860 | +€12,753 | +5.4% |
| Fixed assets | 21/28 | €235,012 | €243,495 | +€8,484 | +3.6% |
| Intangible fixed assets | 21 | €235,012 | €243,495 | +€8,484 | +3.6% |
| Current assets | 29/58 | €95 | €4,365 | +€4,269 | +4486.1% |
| Amounts receivable within one year | 40/41 | €95 | €4,365 | +€4,269 | +4486.1% |
| Other amounts receivable | 41 | €95 | €4,365 | +€4,269 | +4486.1% |
| Total equity and liabilities | 10/49 | €235,107 | €247,860 | +€12,753 | +5.4% |
| Equity | 10/15 | -€154,150 | -€223,165 | -€69,015 | -44.8% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€160,350 | -€229,365 | -€69,015 | -43.0% |
| Amounts payable | 17/49 | €389,257 | €471,025 | +€81,768 | +21.0% |
| Amounts payable after more than one year | 17 | €355,065 | €406,439 | +€51,374 | +14.5% |
| Other amounts payable | 178/9 | €355,065 | €406,439 | +€51,374 | +14.5% |
| Amounts payable within one year | 42/48 | €1,577 | €11,271 | +€9,694 | +614.7% |
| Trade debts | 44 | €1,577 | €11,271 | +€9,694 | +614.7% |
| Suppliers | 440/4 | €1,577 | €11,271 | +€9,694 | +614.7% |
| Accrued charges and deferred income | 492/3 | €32,615 | €53,315 | +€20,700 | +63.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €64,439 | €66,553 | +€2,114 | +3.3% |
| Other operating charges | 640/8 | €590 | €607 | +€17 | +2.9% |
| Gross operating margin | 9900 | -€1,494 | -€1,675 | -€180 | -12.1% |
| Operating profit (loss) | 9901 | -€66,524 | -€68,835 | -€2,311 | -3.5% |
| Financial charges | 65/66B | €357 | €179 | -€178 | -49.8% |
| Recurring financial charges | 65 | €357 | €179 | -€178 | -49.8% |
| Profit (loss) for the period before taxes | 9903 | -€66,881 | -€69,015 | -€2,134 | -3.2% |
| Profit (loss) for the period | 9904 | -€66,881 | -€69,015 | -€2,134 | -3.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€66,881 | -€69,015 | -€2,134 | -3.2% |
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 6 October 2026 via checked.be.