Storm 78: 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 78
Largest movements
- Intangible fixed assets +€177,778
up €177,778 (+34.3%), from €518,875 to €696,653
- Debts after one year +€160,485
up €160,485 (+36.0%), from €445,872 to €606,357
- Accrued charges and deferred income +€28,930
up €28,930 (+58.6%), from €49,385 to €78,316
- Other operating charges -€146
down €146 (-19.3%), from €753 to €607
- Gross operating margin +€138
up €138 (+7.6%), from -€1,812 to -€1,675
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 | €525,106 | €709,490 | +€184,384 | +35.1% |
| Formation expenses | 20 | €764 | €509 | -€255 | -33.3% |
| Fixed assets | 21/28 | €518,875 | €696,653 | +€177,778 | +34.3% |
| Intangible fixed assets | 21 | €518,875 | €696,653 | +€177,778 | +34.3% |
| Current assets | 29/58 | €5,468 | €12,328 | +€6,860 | +125% |
| Amounts receivable within one year | 40/41 | €5,468 | €12,328 | +€6,860 | +125% |
| Trade receivables | 40 | €0 | - | = | |
| Other amounts receivable | 41 | €5,468 | €12,328 | +€6,860 | +125% |
| Total equity and liabilities | 10/49 | €525,106 | €709,490 | +€184,384 | +35.1% |
| Equity | 10/15 | -€3,243 | -€5,892 | -€2,650 | -81.7% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,243 | -€7,892 | -€2,650 | -50.5% |
| Amounts payable | 17/49 | €528,349 | €715,382 | +€187,033 | +35.4% |
| Amounts payable after more than one year | 17 | €445,872 | €606,357 | +€160,485 | +36.0% |
| Other amounts payable | 178/9 | €445,872 | €606,357 | +€160,485 | +36.0% |
| Amounts payable within one year | 42/48 | €33,091 | €30,710 | -€2,381 | -7.2% |
| Trade debts | 44 | €33,091 | €30,710 | -€2,381 | -7.2% |
| Suppliers | 440/4 | €33,091 | €30,710 | -€2,381 | -7.2% |
| Accrued charges and deferred income | 492/3 | €49,385 | €78,316 | +€28,930 | +58.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €255 | = | 0.0% |
| Other operating charges | 640/8 | €753 | €607 | -€146 | -19.3% |
| Gross operating margin | 9900 | -€1,812 | -€1,675 | +€138 | +7.6% |
| Operating profit (loss) | 9901 | -€2,820 | -€2,537 | +€283 | +10.0% |
| 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 | -€2,931 | -€2,650 | +€282 | +9.6% |
| Profit (loss) for the period | 9904 | -€2,931 | -€2,650 | +€282 | +9.6% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,931 | -€2,650 | +€282 | +9.6% |
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 13 October 2026 via checked.be.