Storm 61: 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 61
Largest movements
- Intangible fixed assets +€18,365
up €18,365 (+5.9%), from €313,885 to €332,250
- Accrued charges and deferred income +€15,664
up €15,664 (+38.9%), from €40,312 to €55,975
- Debts after one year +€13,356
up €13,356 (+5.0%), from €268,979 to €282,335
- Trade debts -€10,890
down €10,890 (-99.3%), from €10,962 to €72
- Gross operating margin +€311
up €311 (+15.7%), from -€1,986 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 | €317,031 | €332,595 | +€15,564 | +4.9% |
| Formation expenses | 20 | €511 | €341 | -€171 | -33.3% |
| Fixed assets | 21/28 | €313,885 | €332,250 | +€18,365 | +5.9% |
| Intangible fixed assets | 21 | €313,885 | €332,250 | +€18,365 | +5.9% |
| Current assets | 29/58 | €2,634 | €4 | -€2,630 | -99.8% |
| Amounts receivable within one year | 40/41 | €2,634 | €4 | -€2,630 | -99.8% |
| Other amounts receivable | 41 | €2,634 | €4 | -€2,630 | -99.8% |
| Total equity and liabilities | 10/49 | €317,031 | €332,595 | +€15,564 | +4.9% |
| Equity | 10/15 | -€3,222 | -€5,787 | -€2,566 | -79.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€9,422 | -€11,987 | -€2,566 | -27.2% |
| Amounts payable | 17/49 | €320,252 | €338,382 | +€18,130 | +5.7% |
| Amounts payable after more than one year | 17 | €268,979 | €282,335 | +€13,356 | +5.0% |
| Other amounts payable | 178/9 | €268,979 | €282,335 | +€13,356 | +5.0% |
| Amounts payable within one year | 42/48 | €10,962 | €72 | -€10,890 | -99.3% |
| Trade debts | 44 | €10,962 | €72 | -€10,890 | -99.3% |
| Suppliers | 440/4 | €10,962 | €72 | -€10,890 | -99.3% |
| Accrued charges and deferred income | 492/3 | €40,312 | €55,975 | +€15,664 | +38.9% |
| 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 | -€1,986 | -€1,675 | +€311 | +15.7% |
| Operating profit (loss) | 9901 | -€2,747 | -€2,453 | +€294 | +10.7% |
| 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 | -€2,858 | -€2,566 | +€293 | +10.2% |
| Profit (loss) for the period | 9904 | -€2,858 | -€2,566 | +€293 | +10.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,858 | -€2,566 | +€293 | +10.2% |
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 17 October 2026 via checked.be.