Storm 53: 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 53
Largest movements
- Intangible fixed assets -€656
down €656 (-5.0%), from €13,196 to €12,539
- Receivables within one year -€294
down €294 (-98.6%), from €299 to €4
- Profit (loss) carried forward -€7,338
down €7,338 (-8.1%), from -€90,473 to -€97,811
- Accrued charges and deferred income +€4,287
up €4,287 (+19.9%), from €21,563 to €25,849
- Debts after one year +€3,405
up €3,405 (+4.6%), from €74,828 to €78,233
- Trade debts -€1,305
down €1,305 (-94.8%), from €1,377 to €72
- Depreciation -€9,066
down €9,066 (-64.7%), from €14,010 to €4,943
- Gross operating margin +€375
up €375 (+18.3%), from -€2,050 to -€1,675
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 | €13,494 | €12,544 | -€951 | -7.0% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €13,196 | €12,539 | -€656 | -5.0% |
| Intangible fixed assets | 21 | €13,196 | €12,539 | -€656 | -5.0% |
| Current assets | 29/58 | €299 | €4 | -€294 | -98.6% |
| Amounts receivable within one year | 40/41 | €299 | €4 | -€294 | -98.6% |
| Other amounts receivable | 41 | €299 | €4 | -€294 | -98.6% |
| Total equity and liabilities | 10/49 | €13,494 | €12,544 | -€951 | -7.0% |
| Equity | 10/15 | -€84,273 | -€91,611 | -€7,338 | -8.7% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€90,473 | -€97,811 | -€7,338 | -8.1% |
| Amounts payable | 17/49 | €97,767 | €104,155 | +€6,388 | +6.5% |
| Amounts payable after more than one year | 17 | €74,828 | €78,233 | +€3,405 | +4.6% |
| Other amounts payable | 178/9 | €74,828 | €78,233 | +€3,405 | +4.6% |
| Amounts payable within one year | 42/48 | €1,377 | €72 | -€1,305 | -94.8% |
| Trade debts | 44 | €1,377 | €72 | -€1,305 | -94.8% |
| Suppliers | 440/4 | €1,377 | €72 | -€1,305 | -94.8% |
| Accrued charges and deferred income | 492/3 | €21,563 | €25,849 | +€4,287 | +19.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,010 | €4,943 | -€9,066 | -64.7% |
| Other operating charges | 640/8 | €590 | €607 | +€17 | +2.9% |
| Gross operating margin | 9900 | -€2,050 | -€1,675 | +€375 | +18.3% |
| Operating profit (loss) | 9901 | -€16,650 | -€7,225 | +€9,424 | +56.6% |
| 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 | -€16,761 | -€7,338 | +€9,423 | +56.2% |
| Profit (loss) for the period | 9904 | -€16,761 | -€7,338 | +€9,423 | +56.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€16,761 | -€7,338 | +€9,423 | +56.2% |
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 19 October 2026 via checked.be.