Storm 66: what changed
Two fiscal 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 66
Largest movements
- Intangible fixed assets +€79,805
up €79,805 (+12.7%), from €626,941 to €706,746
- Debts after one year +€73,367
up €73,367 (+13.1%), from €561,168 to €634,536
- Accrued charges and deferred income +€33,822
up €33,822 (+90.4%), from €37,411 to €71,233
- Trade debts -€28,537
down €28,537 (-77.8%), from €36,665 to €8,128
- Gross operating margin +€215
up €215 (+11.4%), from -€1,890 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.
Cash bridge derived
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 | €634,324 | €710,410 | +€76,086 | +12.0% |
| Formation expenses | 20 | €511 | €341 | -€171 | -33.3% |
| Fixed assets | 21/28 | €626,941 | €706,746 | +€79,805 | +12.7% |
| Intangible fixed assets | 21 | €626,941 | €706,746 | +€79,805 | +12.7% |
| Current assets | 29/58 | €6,871 | €3,323 | -€3,548 | -51.6% |
| Amounts receivable within one year | 40/41 | €6,871 | €3,323 | -€3,548 | -51.6% |
| Other amounts receivable | 41 | €6,871 | €3,323 | -€3,548 | -51.6% |
| Total equity and liabilities | 10/49 | €634,324 | €710,410 | +€76,086 | +12.0% |
| Equity | 10/15 | -€921 | -€3,487 | -€2,566 | -278.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€7,121 | -€9,687 | -€2,566 | -36.0% |
| Amounts payable | 17/49 | €635,245 | €713,897 | +€78,652 | +12.4% |
| Amounts payable after more than one year | 17 | €561,168 | €634,536 | +€73,367 | +13.1% |
| Other amounts payable | 178/9 | €561,168 | €634,536 | +€73,367 | +13.1% |
| Amounts payable within one year | 42/48 | €36,665 | €8,128 | -€28,537 | -77.8% |
| Trade debts | 44 | €36,665 | €8,128 | -€28,537 | -77.8% |
| Suppliers | 440/4 | €36,665 | €8,128 | -€28,537 | -77.8% |
| Accrued charges and deferred income | 492/3 | €37,411 | €71,233 | +€33,822 | +90.4% |
| 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 | -€1,890 | -€1,675 | +€215 | +11.4% |
| Operating profit (loss) | 9901 | -€2,651 | -€2,453 | +€198 | +7.5% |
| 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 | -€2,762 | -€2,566 | +€197 | +7.1% |
| Profit (loss) for the period | 9904 | -€2,762 | -€2,566 | +€197 | +7.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,762 | -€2,566 | +€197 | +7.1% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.