Storm 77: 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 77
Largest movements
- Intangible fixed assets +€103,561
up €103,561 (+16.2%), from €640,214 to €743,775
- Debts after one year +€97,507
up €97,507 (+17.9%), from €543,248 to €640,754
- Accrued charges and deferred income +€33,795
up €33,795 (+44.7%), from €75,569 to €109,364
- Trade debts -€29,706
down €29,706 (-98.5%), from €30,143 to €438
- Gross operating margin +€142
up €142 (+7.8%), from -€1,817 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 | €645,880 | €744,827 | +€98,947 | +15.3% |
| Formation expenses | 20 | €764 | €509 | -€255 | -33.3% |
| Fixed assets | 21/28 | €640,214 | €743,775 | +€103,561 | +16.2% |
| Intangible fixed assets | 21 | €640,214 | €743,775 | +€103,561 | +16.2% |
| Current assets | 29/58 | €4,903 | €543 | -€4,359 | -88.9% |
| Amounts receivable within one year | 40/41 | €4,903 | €543 | -€4,359 | -88.9% |
| Other amounts receivable | 41 | €4,903 | €543 | -€4,359 | -88.9% |
| Total equity and liabilities | 10/49 | €645,880 | €744,827 | +€98,947 | +15.3% |
| Equity | 10/15 | -€3,080 | -€5,729 | -€2,650 | -86.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,080 | -€7,729 | -€2,650 | -52.2% |
| Amounts payable | 17/49 | €648,960 | €750,557 | +€101,596 | +15.7% |
| Amounts payable after more than one year | 17 | €543,248 | €640,754 | +€97,507 | +17.9% |
| Other amounts payable | 178/9 | €543,248 | €640,754 | +€97,507 | +17.9% |
| Amounts payable within one year | 42/48 | €30,143 | €438 | -€29,706 | -98.5% |
| Trade debts | 44 | €30,143 | €438 | -€29,706 | -98.5% |
| Suppliers | 440/4 | €30,143 | €438 | -€29,706 | -98.5% |
| Accrued charges and deferred income | 492/3 | €75,569 | €109,364 | +€33,795 | +44.7% |
| 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 | -€1,817 | -€1,675 | +€142 | +7.8% |
| Operating profit (loss) | 9901 | -€2,747 | -€2,537 | +€210 | +7.6% |
| 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 | -€2,858 | -€2,650 | +€208 | +7.3% |
| Profit (loss) for the period | 9904 | -€2,858 | -€2,650 | +€208 | +7.3% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,858 | -€2,650 | +€208 | +7.3% |
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.