Storm 63: what changed
Storm 63
Largest movements
- Intangible fixed assets +€26,434
up €26,434 (+11.3%), from €233,908 to €260,342
- Debts after one year +€37,953
up €37,953 (+21.1%), from €179,733 to €217,686
- Accrued charges and deferred income +€11,480
up €11,480 (+40.0%), from €28,701 to €40,181
- Trade debts -€10,583
down €10,583 (-57.6%), from €18,368 to €7,785
- Tax, wage and social debts -€8,667
down €8,667 (-100%), from €8,667 to €0
- Other operating charges -€55,336
down €55,336 (-99.4%), from €55,675 to €339
- Gross operating margin -€55,073
down €55,073, from €53,130 to -€1,943
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 | €234,420 | €262,038 | +€27,618 | +11.8% |
| Formation expenses | 20 | €511 | €341 | -€171 | -33.3% |
| Fixed assets | 21/28 | €233,908 | €260,342 | +€26,434 | +11.3% |
| Intangible fixed assets | 21 | €233,908 | €260,342 | +€26,434 | +11.3% |
| Current assets | 29/58 | €0 | €1,354 | +€1,354 | |
| Amounts receivable within one year | 40/41 | €0 | €1,354 | +€1,354 | |
| Other amounts receivable | 41 | €0 | €1,354 | +€1,354 | |
| Total equity and liabilities | 10/49 | €234,420 | €262,038 | +€27,618 | +11.8% |
| Equity | 10/15 | -€1,049 | -€3,614 | -€2,566 | -245% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,249 | -€9,814 | -€2,566 | -35.4% |
| Amounts payable | 17/49 | €235,468 | €265,652 | +€30,184 | +12.8% |
| Amounts payable after more than one year | 17 | €179,733 | €217,686 | +€37,953 | +21.1% |
| Other amounts payable | 178/9 | €179,733 | €217,686 | +€37,953 | +21.1% |
| Amounts payable within one year | 42/48 | €27,035 | €7,785 | -€19,250 | -71.2% |
| Trade debts | 44 | €18,368 | €7,785 | -€10,583 | -57.6% |
| Suppliers | 440/4 | €18,368 | €7,785 | -€10,583 | -57.6% |
| Taxes, remuneration and social security | 45 | €8,667 | €0 | -€8,667 | -100% |
| Taxes | 450/3 | €8,667 | €0 | -€8,667 | -100% |
| Accrued charges and deferred income | 492/3 | €28,701 | €40,181 | +€11,480 | +40.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €171 | €171 | = | 0.0% |
| Other operating charges | 640/8 | €55,675 | €339 | -€55,336 | -99.4% |
| Gross operating margin | 9900 | €53,130 | -€1,943 | -€55,073 | |
| Operating profit (loss) | 9901 | -€2,716 | -€2,453 | +€263 | +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 | -€2,827 | -€2,566 | +€262 | +9.3% |
| Profit (loss) for the period | 9904 | -€2,827 | -€2,566 | +€262 | +9.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,827 | -€2,566 | +€262 | +9.3% |
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 4 November 2026 via checked.be.