Storm 80: 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 80
Largest movements
- Intangible fixed assets +€9,442
up €9,442 (+5.1%), from €186,730 to €196,172
- Accrued charges and deferred income +€9,442
up €9,442 (+40.9%), from €23,079 to €32,521
- Debts after one year +€3,123
up €3,123 (+1.9%), from €166,564 to €169,687
- Profit (loss) carried forward -€2,650
down €2,650 (-53.6%), from -€4,945 to -€7,595
- 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 | €187,776 | €196,685 | +€8,909 | +4.7% |
| Formation expenses | 20 | €764 | €509 | -€255 | -33.3% |
| Fixed assets | 21/28 | €186,730 | €196,172 | +€9,442 | +5.1% |
| Intangible fixed assets | 21 | €186,730 | €196,172 | +€9,442 | +5.1% |
| Current assets | 29/58 | €282 | €4 | -€278 | -98.5% |
| Amounts receivable within one year | 40/41 | €282 | €4 | -€278 | -98.5% |
| Other amounts receivable | 41 | €282 | €4 | -€278 | -98.5% |
| Total equity and liabilities | 10/49 | €187,776 | €196,685 | +€8,909 | +4.7% |
| Equity | 10/15 | -€2,945 | -€5,595 | -€2,650 | -90.0% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,945 | -€7,595 | -€2,650 | -53.6% |
| Amounts payable | 17/49 | €190,721 | €202,280 | +€11,559 | +6.1% |
| Amounts payable after more than one year | 17 | €166,564 | €169,687 | +€3,123 | +1.9% |
| Other amounts payable | 178/9 | €166,564 | €169,687 | +€3,123 | +1.9% |
| Amounts payable within one year | 42/48 | €1,078 | €72 | -€1,005 | -93.3% |
| Trade debts | 44 | €1,078 | €72 | -€1,005 | -93.3% |
| Suppliers | 440/4 | €1,078 | €72 | -€1,005 | -93.3% |
| Accrued charges and deferred income | 492/3 | €23,079 | €32,521 | +€9,442 | +40.9% |
| 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 | -€1,682 | -€1,675 | +€7 | +0.4% |
| Operating profit (loss) | 9901 | -€2,612 | -€2,537 | +€75 | +2.9% |
| 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 | -€2,723 | -€2,650 | +€74 | +2.7% |
| Profit (loss) for the period | 9904 | -€2,723 | -€2,650 | +€74 | +2.7% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,723 | -€2,650 | +€74 | +2.7% |
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 8 October 2026 via checked.be.