Storm 50: 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 50
Largest movements
- Intangible fixed assets -€20,387
down €20,387 (-9.4%), from €215,842 to €195,456
- Receivables within one year +€3,440
up €3,440, from €0 to €3,440
of which Other amounts receivable: +€3,440
- Profit (loss) carried forward -€84,650
down €84,650 (-30.6%), from -€276,775 to -€361,424
- Debts after one year +€25,992
up €25,992 (+6.4%), from €407,013 to €433,004
- Accrued charges and deferred income +€24,012
up €24,012 (+32.9%), from €72,991 to €97,003
- Trade debts +€22,950
up €22,950 (+1,975%), from €1,162 to €24,112
- Other debts -€3,568
down €3,568 (-100%), from €3,568 to €0
- Gross operating margin -€4,321
down €4,321 (-65.8%), from €6,564 to €2,243
- Other operating charges -€4,078
down €4,078 (-47.4%), from €8,604 to €4,526
- Depreciation +€1,017
up €1,017 (+1.3%), from €81,238 to €82,254
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 | €215,842 | €198,896 | -€16,947 | -7.9% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €215,842 | €195,456 | -€20,387 | -9.4% |
| Intangible fixed assets | 21 | €215,842 | €195,456 | -€20,387 | -9.4% |
| Current assets | 29/58 | €0 | €3,440 | +€3,440 | |
| Amounts receivable within one year | 40/41 | €0 | €3,440 | +€3,440 | |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | - | €3,440 | +€3,440 | |
| Total equity and liabilities | 10/49 | €215,842 | €198,896 | -€16,947 | -7.9% |
| Equity | 10/15 | -€270,575 | -€355,224 | -€84,650 | -31.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€276,775 | -€361,424 | -€84,650 | -30.6% |
| Amounts payable | 17/49 | €486,417 | €554,120 | +€67,703 | +13.9% |
| Amounts payable after more than one year | 17 | €407,013 | €433,004 | +€25,992 | +6.4% |
| Other amounts payable | 178/9 | €407,013 | €433,004 | +€25,992 | +6.4% |
| Amounts payable within one year | 42/48 | €6,413 | €24,112 | +€17,699 | +276% |
| Trade debts | 44 | €1,162 | €24,112 | +€22,950 | +1,975% |
| Suppliers | 440/4 | €1,162 | €24,112 | +€22,950 | +1,975% |
| Taxes, remuneration and social security | 45 | €1,683 | €0 | -€1,683 | -100% |
| Taxes | 450/3 | €1,683 | €0 | -€1,683 | -100% |
| Other amounts payable | 47/48 | €3,568 | €0 | -€3,568 | -100% |
| Accrued charges and deferred income | 492/3 | €72,991 | €97,003 | +€24,012 | +32.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €81,238 | €82,254 | +€1,017 | +1.3% |
| Other operating charges | 640/8 | €8,604 | €4,526 | -€4,078 | -47.4% |
| Gross operating margin | 9900 | €6,564 | €2,243 | -€4,321 | -65.8% |
| Operating profit (loss) | 9901 | -€83,278 | -€84,537 | -€1,259 | -1.5% |
| 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 | -€83,389 | -€84,650 | -€1,260 | -1.5% |
| Profit (loss) for the period | 9904 | -€83,389 | -€84,650 | -€1,260 | -1.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€83,389 | -€84,650 | -€1,260 | -1.5% |
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 18 October 2026 via checked.be.