Storm 79: 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 79
Largest movements
- Intangible fixed assets +€11,564
up €11,564 (+5.0%), from €232,504 to €244,068
- Accrued charges and deferred income +€11,564
up €11,564 (+37.0%), from €31,274 to €42,837
- Debts after one year +€3,473
up €3,473 (+1.7%), from €203,967 to €207,439
- Profit (loss) carried forward -€2,650
down €2,650 (-51.8%), from -€5,117 to -€7,767
- Gross operating margin +€159
up €159 (+8.7%), from -€1,834 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 | €233,273 | €244,582 | +€11,309 | +4.8% |
| Formation expenses | 20 | €764 | €509 | -€255 | -33.3% |
| Fixed assets | 21/28 | €232,504 | €244,068 | +€11,564 | +5.0% |
| Intangible fixed assets | 21 | €232,504 | €244,068 | +€11,564 | +5.0% |
| Current assets | 29/58 | €4 | €4 | +€0 | +0.7% |
| Amounts receivable within one year | 40/41 | €4 | €4 | +€0 | +0.7% |
| Other amounts receivable | 41 | €4 | €4 | +€0 | +0.7% |
| Total equity and liabilities | 10/49 | €233,273 | €244,582 | +€11,309 | +4.8% |
| Equity | 10/15 | -€3,117 | -€5,767 | -€2,650 | -85.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€5,117 | -€7,767 | -€2,650 | -51.8% |
| Amounts payable | 17/49 | €236,390 | €250,349 | +€13,959 | +5.9% |
| Amounts payable after more than one year | 17 | €203,967 | €207,439 | +€3,473 | +1.7% |
| Other amounts payable | 178/9 | €203,967 | €207,439 | +€3,473 | +1.7% |
| Amounts payable within one year | 42/48 | €1,150 | €72 | -€1,078 | -93.7% |
| Trade debts | 44 | €1,150 | €72 | -€1,078 | -93.7% |
| Suppliers | 440/4 | €1,150 | €72 | -€1,078 | -93.7% |
| Accrued charges and deferred income | 492/3 | €31,274 | €42,837 | +€11,564 | +37.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €255 | = | 0.0% |
| Other operating charges | 640/8 | €590 | €607 | +€17 | +2.9% |
| Gross operating margin | 9900 | -€1,834 | -€1,675 | +€159 | +8.7% |
| Operating profit (loss) | 9901 | -€2,679 | -€2,537 | +€142 | +5.3% |
| 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 | -€2,790 | -€2,650 | +€141 | +5.0% |
| Profit (loss) for the period | 9904 | -€2,790 | -€2,650 | +€141 | +5.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,790 | -€2,650 | +€141 | +5.0% |
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 17 October 2026 via checked.be.