Storm 68: 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 68
Largest movements
- Financial fixed assets +€1.2m
up €1.2m (+83.0%), from €1.4m to €2.6m
- Deferred charges and accrued income +€85,788
up €85,788 (+152%), from €56,489 to €142,277
- Debts after one year +€1.2m
up €1.2m (+85.2%), from €1.4m to €2.6m
- Accrued charges and deferred income +€74,981
up €74,981 (+109%), from €68,593 to €143,573
- Financial income +€29,300
up €29,300 (+51.9%), from €56,489 to €85,788
- Financial charges +€24,868
up €24,868 (+48.9%), from €50,820 to €75,688
- Gross operating margin +€435
up €435 (+20.6%), from -€2,110 to -€1,675
- Other operating charges -€150
down €150 (-19.7%), from €762 to €612
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 | €1,491,004 | €2,766,232 | +€1.3m | +85.5% |
| Formation expenses | 20 | €662 | €439 | -€223 | -33.7% |
| Fixed assets | 21/28 | €1,433,684 | €2,623,473 | +€1.2m | +83.0% |
| Financial fixed assets | 28 | €1,433,684 | €2,623,473 | +€1.2m | +83.0% |
| Current assets | 29/58 | €56,658 | €142,320 | +€85,663 | +151% |
| Amounts receivable within one year | 40/41 | €169 | €44 | -€125 | -74.2% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €169 | €44 | -€125 | -74.2% |
| Deferred charges and accrued income | 490/1 | €56,489 | €142,277 | +€85,788 | +152% |
| Total equity and liabilities | 10/49 | €1,491,004 | €2,766,232 | +€1.3m | +85.5% |
| Equity | 10/15 | €19,931 | €27,522 | +€7,591 | +38.1% |
| Contributions | 10/11 | €100,000 | €100,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€80,069 | -€72,478 | +€7,591 | +9.5% |
| Amounts payable | 17/49 | €1,471,072 | €2,738,710 | +€1.3m | +86.2% |
| Amounts payable after more than one year | 17 | €1,400,162 | €2,592,951 | +€1.2m | +85.2% |
| Other amounts payable | 178/9 | €1,400,162 | €2,592,951 | +€1.2m | +85.2% |
| Amounts payable within one year | 42/48 | €2,317 | €2,186 | -€131 | -5.7% |
| Trade debts | 44 | €2,317 | €2,186 | -€131 | -5.7% |
| Suppliers | 440/4 | €2,317 | €2,186 | -€131 | -5.7% |
| Accrued charges and deferred income | 492/3 | €68,593 | €143,573 | +€74,981 | +109% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €223 | €223 | = | 0.0% |
| Other operating charges | 640/8 | €762 | €612 | -€150 | -19.7% |
| Gross operating margin | 9900 | -€2,110 | -€1,675 | +€435 | +20.6% |
| Operating profit (loss) | 9901 | -€3,095 | -€2,510 | +€585 | +18.9% |
| Financial income | 75/76B | €56,489 | €85,788 | +€29,300 | +51.9% |
| Recurring financial income | 75 | €56,489 | €85,788 | +€29,300 | +51.9% |
| Financial charges | 65/66B | €50,820 | €75,688 | +€24,868 | +48.9% |
| Recurring financial charges | 65 | €50,820 | €75,688 | +€24,868 | +48.9% |
| Profit (loss) for the period before taxes | 9903 | €2,574 | €7,591 | +€5,016 | +195% |
| Profit (loss) for the period | 9904 | €2,574 | €7,591 | +€5,016 | +195% |
| Profit (loss) for the period to be appropriated | 9905 | €2,574 | €7,591 | +€5,016 | +195% |
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.