Storm 62: 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 62
Largest movements
- Intangible fixed assets +€76,010
up €76,010 (+18.2%), from €417,389 to €493,399
- Debts after one year +€57,588
up €57,588 (+15.3%), from €376,378 to €433,966
- Accrued charges and deferred income +€21,953
up €21,953 (+49.4%), from €44,454 to €66,406
- Gross operating margin +€452
up €452 (+21.2%), from -€2,127 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 | €419,954 | €493,744 | +€73,790 | +17.6% |
| Formation expenses | 20 | €511 | €341 | -€171 | -33.3% |
| Fixed assets | 21/28 | €417,389 | €493,399 | +€76,010 | +18.2% |
| Intangible fixed assets | 21 | €417,389 | €493,399 | +€76,010 | +18.2% |
| Current assets | 29/58 | €2,054 | €4 | -€2,050 | -99.8% |
| Amounts receivable within one year | 40/41 | €2,054 | €4 | -€2,050 | -99.8% |
| Other amounts receivable | 41 | €2,054 | €4 | -€2,050 | -99.8% |
| Total equity and liabilities | 10/49 | €419,954 | €493,744 | +€73,790 | +17.6% |
| Equity | 10/15 | -€4,128 | -€6,694 | -€2,566 | -62.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€10,328 | -€12,894 | -€2,566 | -24.8% |
| Amounts payable | 17/49 | €424,083 | €500,438 | +€76,356 | +18.0% |
| Amounts payable after more than one year | 17 | €376,378 | €433,966 | +€57,588 | +15.3% |
| Other amounts payable | 178/9 | €376,378 | €433,966 | +€57,588 | +15.3% |
| Amounts payable within one year | 42/48 | €3,251 | €66 | -€3,185 | -98.0% |
| Trade debts | 44 | €3,251 | €66 | -€3,185 | -98.0% |
| Suppliers | 440/4 | €3,251 | €66 | -€3,185 | -98.0% |
| Accrued charges and deferred income | 492/3 | €44,454 | €66,406 | +€21,953 | +49.4% |
| 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 | -€2,127 | -€1,675 | +€452 | +21.2% |
| Operating profit (loss) | 9901 | -€2,888 | -€2,453 | +€435 | +15.1% |
| 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 | -€2,999 | -€2,566 | +€433 | +14.5% |
| Profit (loss) for the period | 9904 | -€2,999 | -€2,566 | +€433 | +14.5% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,999 | -€2,566 | +€433 | +14.5% |
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.