Storm 76: 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 76
Largest movements
- Intangible fixed assets +€11,683
up €11,683 (+5.0%), from €233,521 to €245,203
- Accrued charges and deferred income +€11,683
up €11,683 (+38.7%), from €30,166 to €41,849
- Debts after one year +€3,247
up €3,247 (+1.6%), from €206,267 to €209,515
- Profit (loss) carried forward -€2,650
down €2,650 (-52.3%), from -€5,069 to -€7,719
- Gross operating margin +€132
up €132 (+7.3%), from -€1,807 to -€1,675
- 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.
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 | €234,569 | €245,717 | +€11,147 | +4.8% |
| Formation expenses | 20 | €764 | €509 | -€255 | -33.3% |
| Fixed assets | 21/28 | €233,521 | €245,203 | +€11,683 | +5.0% |
| Intangible fixed assets | 21 | €233,521 | €245,203 | +€11,683 | +5.0% |
| Current assets | 29/58 | €285 | €4 | -€281 | -98.5% |
| Amounts receivable within one year | 40/41 | €285 | €4 | -€281 | -98.5% |
| Other amounts receivable | 41 | €285 | €4 | -€281 | -98.5% |
| Total equity and liabilities | 10/49 | €234,569 | €245,717 | +€11,147 | +4.8% |
| Equity | 10/15 | -€3,069 | -€5,719 | -€2,650 | -86.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,069 | -€7,719 | -€2,650 | -52.3% |
| Amounts payable | 17/49 | €237,639 | €251,436 | +€13,797 | +5.8% |
| Amounts payable after more than one year | 17 | €206,267 | €209,515 | +€3,247 | +1.6% |
| Other amounts payable | 178/9 | €206,267 | €209,515 | +€3,247 | +1.6% |
| Amounts payable within one year | 42/48 | €1,205 | €72 | -€1,133 | -94.0% |
| Trade debts | 44 | €1,205 | €72 | -€1,133 | -94.0% |
| Suppliers | 440/4 | €1,205 | €72 | -€1,133 | -94.0% |
| Accrued charges and deferred income | 492/3 | €30,166 | €41,849 | +€11,683 | +38.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €255 | = | 0.0% |
| Other operating charges | 640/8 | €675 | €607 | -€68 | -10.0% |
| Gross operating margin | 9900 | -€1,807 | -€1,675 | +€132 | +7.3% |
| Operating profit (loss) | 9901 | -€2,736 | -€2,537 | +€199 | +7.3% |
| 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 | -€2,848 | -€2,650 | +€198 | +7.0% |
| Profit (loss) for the period | 9904 | -€2,848 | -€2,650 | +€198 | +7.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,848 | -€2,650 | +€198 | +7.0% |
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 7 October 2026 via checked.be.