Storm 82: 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 82
Largest movements
- Intangible fixed assets +€66,317
up €66,317 (+33.2%), from €199,627 to €265,944
- Debts after one year +€46,233
up €46,233 (+26.3%), from €175,933 to €222,166
- Trade debts +€13,928
up €13,928 (+329.9%), from €4,222 to €18,150
- Accrued charges and deferred income +€11,008
up €11,008 (+56.6%), from €19,436 to €30,445
- 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 | €201,077 | €269,596 | +€68,519 | +34.1% |
| Formation expenses | 20 | €766 | €511 | -€255 | -33.3% |
| Fixed assets | 21/28 | €199,627 | €265,944 | +€66,317 | +33.2% |
| Intangible fixed assets | 21 | €199,627 | €265,944 | +€66,317 | +33.2% |
| Current assets | 29/58 | €684 | €3,142 | +€2,458 | +359.3% |
| Amounts receivable within one year | 40/41 | €684 | €3,142 | +€2,458 | +359.3% |
| Other amounts receivable | 41 | €684 | €3,142 | +€2,458 | +359.3% |
| Total equity and liabilities | 10/49 | €201,077 | €269,596 | +€68,519 | +34.1% |
| Equity | 10/15 | €1,486 | -€1,164 | -€2,650 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,714 | -€7,364 | -€2,650 | -56.2% |
| Amounts payable | 17/49 | €199,591 | €270,761 | +€71,170 | +35.7% |
| Amounts payable after more than one year | 17 | €175,933 | €222,166 | +€46,233 | +26.3% |
| Other amounts payable | 178/9 | €175,933 | €222,166 | +€46,233 | +26.3% |
| Amounts payable within one year | 42/48 | €4,222 | €18,150 | +€13,928 | +329.9% |
| Trade debts | 44 | €4,222 | €18,150 | +€13,928 | +329.9% |
| Suppliers | 440/4 | €4,222 | €18,150 | +€13,928 | +329.9% |
| Accrued charges and deferred income | 492/3 | €19,436 | €30,445 | +€11,008 | +56.6% |
| 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 | -€1,666 | -€1,675 | -€8 | -0.5% |
| Operating profit (loss) | 9901 | -€2,597 | -€2,538 | +€59 | +2.3% |
| 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 | -€2,708 | -€2,650 | +€58 | +2.1% |
| Profit (loss) for the period | 9904 | -€2,708 | -€2,650 | +€58 | +2.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,708 | -€2,650 | +€58 | +2.1% |
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 10 October 2026 via checked.be.