Storm 59: 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 59
Largest movements
- Intangible fixed assets +€291,897
up €291,897 (+166%), from €175,697 to €467,595
- Receivables within one year -€6,709
down €6,709 (-67.1%), from €10,002 to €3,293
of which Other amounts receivable: -€6,709
- Debts after one year +€301,250
up €301,250 (+246%), from €122,423 to €423,673
- Trade debts -€32,438
down €32,438 (-63.0%), from €51,459 to €19,022
- Accrued charges and deferred income +€18,837
up €18,837 (+115%), from €16,380 to €35,217
- Gross operating margin +€757
up €757 (+31.1%), from -€2,431 to -€1,675
- Financial charges +€134
up €134 (+298%), from €45 to €179
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 | €186,211 | €471,229 | +€285,018 | +153% |
| Formation expenses | 20 | €511 | €341 | -€171 | -33.3% |
| Fixed assets | 21/28 | €175,697 | €467,595 | +€291,897 | +166% |
| Intangible fixed assets | 21 | €175,697 | €467,595 | +€291,897 | +166% |
| Current assets | 29/58 | €10,002 | €3,293 | -€6,709 | -67.1% |
| Amounts receivable within one year | 40/41 | €10,002 | €3,293 | -€6,709 | -67.1% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €10,002 | €3,293 | -€6,709 | -67.1% |
| Total equity and liabilities | 10/49 | €186,211 | €471,229 | +€285,018 | +153% |
| Equity | 10/15 | -€4,051 | -€6,683 | -€2,632 | -65.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,251 | -€12,883 | -€2,632 | -25.7% |
| Amounts payable | 17/49 | €190,262 | €477,911 | +€287,649 | +151% |
| Amounts payable after more than one year | 17 | €122,423 | €423,673 | +€301,250 | +246% |
| Other amounts payable | 178/9 | €122,423 | €423,673 | +€301,250 | +246% |
| Amounts payable within one year | 42/48 | €51,459 | €19,022 | -€32,438 | -63.0% |
| Trade debts | 44 | €51,459 | €19,022 | -€32,438 | -63.0% |
| Suppliers | 440/4 | €51,459 | €19,022 | -€32,438 | -63.0% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Accrued charges and deferred income | 492/3 | €16,380 | €35,217 | +€18,837 | +115% |
| 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 | -€2,431 | -€1,675 | +€757 | +31.1% |
| Operating profit (loss) | 9901 | -€3,192 | -€2,453 | +€740 | +23.2% |
| Financial charges | 65/66B | €45 | €179 | +€134 | +298% |
| Recurring financial charges | 65 | €45 | €179 | +€134 | +298% |
| Profit (loss) for the period before taxes | 9903 | -€3,237 | -€2,632 | +€605 | +18.7% |
| Profit (loss) for the period | 9904 | -€3,237 | -€2,632 | +€605 | +18.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,237 | -€2,632 | +€605 | +18.7% |
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 17 October 2026 via checked.be.