Storm 58: 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 58
Largest movements
- Intangible fixed assets +€5,383
up €5,383 (+4.7%), from €115,278 to €120,661
- Accrued charges and deferred income +€5,383
up €5,383 (+22.4%), from €24,004 to €29,387
- Debts after one year +€3,083
up €3,083 (+3.3%), from €94,426 to €97,509
- Profit (loss) carried forward -€2,566
down €2,566 (-26.4%), from -€9,710 to -€12,276
- Gross operating margin -€200
down €200 (-13.6%), from -€1,475 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 | €115,971 | €121,149 | +€5,178 | +4.5% |
| Formation expenses | 20 | €511 | €341 | -€171 | -33.3% |
| Fixed assets | 21/28 | €115,278 | €120,661 | +€5,383 | +4.7% |
| Intangible fixed assets | 21 | €115,278 | €120,661 | +€5,383 | +4.7% |
| Current assets | 29/58 | €181 | €147 | -€35 | -19.1% |
| Amounts receivable within one year | 40/41 | €181 | €147 | -€35 | -19.1% |
| Other amounts receivable | 41 | €181 | €147 | -€35 | -19.1% |
| Total equity and liabilities | 10/49 | €115,971 | €121,149 | +€5,178 | +4.5% |
| Equity | 10/15 | -€3,510 | -€6,076 | -€2,566 | -73.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,710 | -€12,276 | -€2,566 | -26.4% |
| Amounts payable | 17/49 | €119,481 | €127,224 | +€7,743 | +6.5% |
| Amounts payable after more than one year | 17 | €94,426 | €97,509 | +€3,083 | +3.3% |
| Other amounts payable | 178/9 | €94,426 | €97,509 | +€3,083 | +3.3% |
| Amounts payable within one year | 42/48 | €1,052 | €329 | -€723 | -68.7% |
| Trade debts | 44 | €1,052 | €329 | -€723 | -68.7% |
| Suppliers | 440/4 | €1,052 | €329 | -€723 | -68.7% |
| Accrued charges and deferred income | 492/3 | €24,004 | €29,387 | +€5,383 | +22.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €171 | €171 | = | 0.0% |
| Other operating charges | 640/8 | €590 | €607 | +€17 | +2.9% |
| Gross operating margin | 9900 | -€1,475 | -€1,675 | -€200 | -13.6% |
| Operating profit (loss) | 9901 | -€2,236 | -€2,453 | -€217 | -9.7% |
| 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 | -€2,347 | -€2,566 | -€219 | -9.3% |
| Profit (loss) for the period | 9904 | -€2,347 | -€2,566 | -€219 | -9.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,347 | -€2,566 | -€219 | -9.3% |
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 8 October 2026 via checked.be.