Storm 73: 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 73
Largest movements
- Intangible fixed assets +€20,827
up €20,827 (+4.9%), from €426,042 to €446,868
- Accrued charges and deferred income +€21,851
up €21,851 (+58.9%), from €37,077 to €58,928
- Debts after one year +€10,699
up €10,699 (+2.8%), from €380,158 to €390,857
- Trade debts -€8,247
down €8,247 (-99.1%), from €8,319 to €72
- Other operating charges -€6,906
down €6,906 (-80.9%), from €8,538 to €1,632
- Gross operating margin -€6,642
down €6,642, from €5,991 to -€650
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 | €426,787 | €448,394 | +€21,607 | +5.1% |
| Formation expenses | 20 | €746 | €497 | -€249 | -33.3% |
| Fixed assets | 21/28 | €426,042 | €446,868 | +€20,827 | +4.9% |
| Intangible fixed assets | 21 | €426,042 | €446,868 | +€20,827 | +4.9% |
| Current assets | 29/58 | €0 | €1,029 | +€1,029 | |
| Amounts receivable within one year | 40/41 | €0 | €1,029 | +€1,029 | |
| Trade receivables | 40 | €0 | €1,024 | +€1,024 | |
| Other amounts receivable | 41 | €0 | €4 | +€4 | |
| Total equity and liabilities | 10/49 | €426,787 | €448,394 | +€21,607 | +5.1% |
| Equity | 10/15 | €1,180 | -€1,463 | -€2,644 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,020 | -€7,663 | -€2,644 | -52.7% |
| Amounts payable | 17/49 | €425,607 | €449,857 | +€24,250 | +5.7% |
| Amounts payable after more than one year | 17 | €380,158 | €390,857 | +€10,699 | +2.8% |
| Other amounts payable | 178/9 | €380,158 | €390,857 | +€10,699 | +2.8% |
| Amounts payable within one year | 42/48 | €8,372 | €72 | -€8,299 | -99.1% |
| Trade debts | 44 | €8,319 | €72 | -€8,247 | -99.1% |
| Suppliers | 440/4 | €8,319 | €72 | -€8,247 | -99.1% |
| Taxes, remuneration and social security | 45 | €53 | €0 | -€53 | -100.0% |
| Taxes | 450/3 | €53 | €0 | -€53 | -100.0% |
| Accrued charges and deferred income | 492/3 | €37,077 | €58,928 | +€21,851 | +58.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €249 | €249 | = | 0.0% |
| Other operating charges | 640/8 | €8,538 | €1,632 | -€6,906 | -80.9% |
| Gross operating margin | 9900 | €5,991 | -€650 | -€6,642 | |
| Operating profit (loss) | 9901 | -€2,795 | -€2,531 | +€264 | +9.4% |
| Financial charges | 65/66B | €112 | €113 | +€0 | +0.4% |
| Recurring financial charges | 65 | €112 | €113 | +€0 | +0.4% |
| Profit (loss) for the period before taxes | 9903 | -€2,907 | -€2,644 | +€264 | +9.1% |
| Profit (loss) for the period | 9904 | -€2,907 | -€2,644 | +€264 | +9.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,907 | -€2,644 | +€264 | +9.1% |
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 9 October 2026 via checked.be.