Storm 83: 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 83
Largest movements
- Intangible fixed assets +€51,119
up €51,119 (+28.5%), from €179,535 to €230,655
- Debts after one year +€41,955
up €41,955 (+26.2%), from €159,952 to €201,907
- Accrued charges and deferred income +€10,089
up €10,089 (+56.2%), from €17,945 to €28,034
- Profit (loss) carried forward -€2,650
down €2,650 (-55.0%), from -€4,817 to -€7,467
- Other operating charges -€68
down €68 (-10.0%), from €675 to €607
- Gross operating margin -€35
down €35 (-2.1%), from -€1,640 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 | €180,306 | €231,580 | +€51,274 | +28.4% |
| Formation expenses | 20 | €766 | €511 | -€255 | -33.3% |
| Fixed assets | 21/28 | €179,535 | €230,655 | +€51,119 | +28.5% |
| Intangible fixed assets | 21 | €179,535 | €230,655 | +€51,119 | +28.5% |
| Current assets | 29/58 | €4 | €414 | +€410 | +9,558% |
| Amounts receivable within one year | 40/41 | €4 | €414 | +€410 | +9,558% |
| Other amounts receivable | 41 | €4 | €414 | +€410 | +9,558% |
| Total equity and liabilities | 10/49 | €180,306 | €231,580 | +€51,274 | +28.4% |
| Equity | 10/15 | €1,383 | -€1,267 | -€2,650 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,817 | -€7,467 | -€2,650 | -55.0% |
| Amounts payable | 17/49 | €178,923 | €232,847 | +€53,925 | +30.1% |
| Amounts payable after more than one year | 17 | €159,952 | €201,907 | +€41,955 | +26.2% |
| Other amounts payable | 178/9 | €159,952 | €201,907 | +€41,955 | +26.2% |
| Amounts payable within one year | 42/48 | €1,026 | €2,907 | +€1,881 | +183% |
| Trade debts | 44 | €1,026 | €2,907 | +€1,881 | +183% |
| Suppliers | 440/4 | €1,026 | €2,907 | +€1,881 | +183% |
| Accrued charges and deferred income | 492/3 | €17,945 | €28,034 | +€10,089 | +56.2% |
| 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 | -€1,640 | -€1,675 | -€35 | -2.1% |
| Operating profit (loss) | 9901 | -€2,571 | -€2,538 | +€33 | +1.3% |
| 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 | -€2,682 | -€2,650 | +€32 | +1.2% |
| Profit (loss) for the period | 9904 | -€2,682 | -€2,650 | +€32 | +1.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,682 | -€2,650 | +€32 | +1.2% |
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.