Storm 71: 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 71
Largest movements
- Intangible fixed assets +€62,013
up €62,013 (+14.8%), from €417,780 to €479,793
- Receivables within one year -€5,850
down €5,850 (-74.2%), from €7,889 to €2,039
- Debts after one year +€61,016
up €61,016 (+17.1%), from €357,032 to €418,048
- Trade debts -€23,457
down €23,457 (-78.1%), from €30,022 to €6,564
- Accrued charges and deferred income +€21,623
up €21,623 (+56.7%), from €38,131 to €59,754
- Gross operating margin -€523
down €523 (-29.5%), from -€1,776 to -€2,299
- Other operating charges -€68
down €68 (-10.0%), from €675 to €607
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 | €426,414 | €482,329 | +€55,915 | +13.1% |
| Formation expenses | 20 | €746 | €497 | -€249 | -33.3% |
| Fixed assets | 21/28 | €417,780 | €479,793 | +€62,013 | +14.8% |
| Intangible fixed assets | 21 | €417,780 | €479,793 | +€62,013 | +14.8% |
| Current assets | 29/58 | €7,889 | €2,039 | -€5,850 | -74.2% |
| Amounts receivable within one year | 40/41 | €7,889 | €2,039 | -€5,850 | -74.2% |
| Other amounts receivable | 41 | €7,889 | €2,039 | -€5,850 | -74.2% |
| Total equity and liabilities | 10/49 | €426,414 | €482,329 | +€55,915 | +13.1% |
| Equity | 10/15 | €1,230 | -€2,038 | -€3,268 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,970 | -€8,238 | -€3,268 | -65.7% |
| Amounts payable | 17/49 | €425,185 | €484,367 | +€59,182 | +13.9% |
| Amounts payable after more than one year | 17 | €357,032 | €418,048 | +€61,016 | +17.1% |
| Other amounts payable | 178/9 | €357,032 | €418,048 | +€61,016 | +17.1% |
| Amounts payable within one year | 42/48 | €30,022 | €6,564 | -€23,457 | -78.1% |
| Trade debts | 44 | €30,022 | €6,564 | -€23,457 | -78.1% |
| Suppliers | 440/4 | €30,022 | €6,564 | -€23,457 | -78.1% |
| Accrued charges and deferred income | 492/3 | €38,131 | €59,754 | +€21,623 | +56.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €249 | €249 | = | 0.0% |
| Other operating charges | 640/8 | €675 | €607 | -€68 | -10.0% |
| Gross operating margin | 9900 | -€1,776 | -€2,299 | -€523 | -29.5% |
| Operating profit (loss) | 9901 | -€2,699 | -€3,155 | -€456 | -16.9% |
| 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 | -€2,811 | -€3,268 | -€457 | -16.3% |
| Profit (loss) for the period | 9904 | -€2,811 | -€3,268 | -€457 | -16.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,811 | -€3,268 | -€457 | -16.3% |
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 14 October 2026 via checked.be.