Storm 60: what changed
Storm 60
Largest movements
- Intangible fixed assets +€66,998
up €66,998 (+8.3%), from €803,414 to €870,411
- Receivables within one year +€17,566
up €17,566 (+63.4%), from €27,693 to €45,259
of which Trade receivables: +€17,566
- Debts after one year +€72,037
up €72,037 (+11.0%), from €655,120 to €727,156
- Accrued charges and deferred income +€39,312
up €39,312 (+27.3%), from €144,264 to €183,576
- Trade debts -€21,384
down €21,384 (-69.0%), from €31,014 to €9,630
- Other operating charges -€46,104
down €46,104 (-76.1%), from €60,552 to €14,448
- Gross operating margin -€45,008
down €45,008 (-78.7%), from €57,173 to €12,166
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €831,911 | €916,206 | +€84,295 | +10.1% |
| Formation expenses | 20 | €805 | €536 | -€268 | -33.3% |
| Fixed assets | 21/28 | €803,414 | €870,411 | +€66,998 | +8.3% |
| Intangible fixed assets | 21 | €803,414 | €870,411 | +€66,998 | +8.3% |
| Current assets | 29/58 | €27,693 | €45,259 | +€17,566 | +63.4% |
| Amounts receivable within one year | 40/41 | €27,693 | €45,259 | +€17,566 | +63.4% |
| Trade receivables | 40 | €27,693 | €45,259 | +€17,566 | +63.4% |
| Other amounts receivable | 41 | €0 | - | = | |
| Total equity and liabilities | 10/49 | €831,911 | €916,206 | +€84,295 | +10.1% |
| Equity | 10/15 | -€3,033 | -€5,763 | -€2,730 | -90.0% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,233 | -€11,963 | -€2,730 | -29.6% |
| Amounts payable | 17/49 | €834,944 | €921,969 | +€87,025 | +10.4% |
| Amounts payable after more than one year | 17 | €655,120 | €727,156 | +€72,037 | +11.0% |
| Other amounts payable | 178/9 | €655,120 | €727,156 | +€72,037 | +11.0% |
| Amounts payable within one year | 42/48 | €35,560 | €11,237 | -€24,324 | -68.4% |
| Trade debts | 44 | €31,014 | €9,630 | -€21,384 | -69.0% |
| Suppliers | 440/4 | €31,014 | €9,630 | -€21,384 | -69.0% |
| Taxes, remuneration and social security | 45 | €4,546 | €1,607 | -€2,940 | -64.7% |
| Taxes | 450/3 | €4,546 | €1,607 | -€2,940 | -64.7% |
| Accrued charges and deferred income | 492/3 | €144,264 | €183,576 | +€39,312 | +27.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €268 | €268 | = | 0.0% |
| Other operating charges | 640/8 | €60,552 | €14,448 | -€46,104 | -76.1% |
| Gross operating margin | 9900 | €57,173 | €12,166 | -€45,008 | -78.7% |
| Operating profit (loss) | 9901 | -€3,647 | -€2,550 | +€1,096 | +30.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €45 | €179 | +€134 | +299% |
| Recurring financial charges | 65 | €45 | €179 | +€134 | +299% |
| Profit (loss) for the period before taxes | 9903 | -€3,692 | -€2,730 | +€962 | +26.1% |
| Profit (loss) for the period | 9904 | -€3,692 | -€2,730 | +€962 | +26.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,692 | -€2,730 | +€962 | +26.1% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.