Storm 54: 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 54
Largest movements
- Receivables within one year -€101,571
down €101,571 (-100%), from €101,571 to €0
of which Trade receivables: -€101,193
- Intangible fixed assets +€23,583
up €23,583 (+21.2%), from €111,280 to €134,863
- Trade debts -€96,463
down €96,463 (-93.8%), from €102,857 to €6,394
- Debts after one year +€54,821
up €54,821 (+20.9%), from €262,035 to €316,856
- Profit (loss) carried forward -€52,862
down €52,862 (-25.2%), from -€209,426 to -€262,288
- Accrued charges and deferred income +€16,472
up €16,472 (+32.2%), from €51,186 to €67,658
- Gross operating margin +€4,492
up €4,492, from -€714 to €3,778
- Other operating charges +€4,340
up €4,340 (+252%), from €1,720 to €6,061
- Depreciation -€3,575
down €3,575 (-6.6%), from €54,042 to €50,467
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 | €212,851 | €134,863 | -€77,988 | -36.6% |
| Formation expenses | 20 | €0 | - | = | |
| Fixed assets | 21/28 | €111,280 | €134,863 | +€23,583 | +21.2% |
| Intangible fixed assets | 21 | €111,280 | €134,863 | +€23,583 | +21.2% |
| Current assets | 29/58 | €101,571 | €0 | -€101,571 | -100% |
| Amounts receivable within one year | 40/41 | €101,571 | €0 | -€101,571 | -100% |
| Trade receivables | 40 | €101,193 | €0 | -€101,193 | -100% |
| Other amounts receivable | 41 | €378 | €0 | -€378 | -100% |
| Total equity and liabilities | 10/49 | €212,851 | €134,863 | -€77,988 | -36.6% |
| Equity | 10/15 | -€203,226 | -€256,088 | -€52,862 | -26.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€209,426 | -€262,288 | -€52,862 | -25.2% |
| Amounts payable | 17/49 | €416,077 | €390,951 | -€25,126 | -6.0% |
| Amounts payable after more than one year | 17 | €262,035 | €316,856 | +€54,821 | +20.9% |
| Other amounts payable | 178/9 | €262,035 | €316,856 | +€54,821 | +20.9% |
| Amounts payable within one year | 42/48 | €102,857 | €6,438 | -€96,419 | -93.7% |
| Trade debts | 44 | €102,857 | €6,394 | -€96,463 | -93.8% |
| Suppliers | 440/4 | €102,857 | €6,394 | -€96,463 | -93.8% |
| Taxes, remuneration and social security | 45 | - | €44 | +€44 | |
| Taxes | 450/3 | - | €44 | +€44 | |
| Accrued charges and deferred income | 492/3 | €51,186 | €67,658 | +€16,472 | +32.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €54,042 | €50,467 | -€3,575 | -6.6% |
| Other operating charges | 640/8 | €1,720 | €6,061 | +€4,340 | +252% |
| Gross operating margin | 9900 | -€714 | €3,778 | +€4,492 | |
| Operating profit (loss) | 9901 | -€56,476 | -€52,749 | +€3,727 | +6.6% |
| 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 | -€56,588 | -€52,862 | +€3,725 | +6.6% |
| Profit (loss) for the period | 9904 | -€56,588 | -€52,862 | +€3,725 | +6.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€56,588 | -€52,862 | +€3,725 | +6.6% |
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 13 October 2026 via checked.be.