Storm 84: 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 84
Largest movements
- Receivables within one year -€837,593
down €837,593 (-98.4%), from €851,581 to €13,988
of which Trade receivables: -€839,616
- Intangible fixed assets +€116,421
up €116,421 (+29.7%), from €392,630 to €509,051
- Trade debts -€823,247
down €823,247 (-91.1%), from €903,889 to €80,643
- Debts after one year +€83,741
up €83,741 (+26.8%), from €312,357 to €396,098
- Accrued charges and deferred income +€20,729
up €20,729 (+75.6%), from €27,401 to €48,130
- Other operating charges -€68
down €68 (-10.0%), from €675 to €607
- Gross operating margin +€19
up €19 (+1.1%), from -€1,694 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.
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 | €1,244,977 | €523,550 | -€721,427 | -57.9% |
| Formation expenses | 20 | €766 | €511 | -€255 | -33.3% |
| Fixed assets | 21/28 | €392,630 | €509,051 | +€116,421 | +29.7% |
| Intangible fixed assets | 21 | €392,630 | €509,051 | +€116,421 | +29.7% |
| Current assets | 29/58 | €851,581 | €13,988 | -€837,593 | -98.4% |
| Amounts receivable within one year | 40/41 | €851,581 | €13,988 | -€837,593 | -98.4% |
| Trade receivables | 40 | €839,616 | €0 | -€839,616 | -100.0% |
| Other amounts receivable | 41 | €11,965 | €13,988 | +€2,023 | +16.9% |
| Total equity and liabilities | 10/49 | €1,244,977 | €523,550 | -€721,427 | -57.9% |
| Equity | 10/15 | €1,329 | -€1,321 | -€2,650 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,871 | -€7,521 | -€2,650 | -54.4% |
| Amounts payable | 17/49 | €1,243,647 | €524,871 | -€718,777 | -57.8% |
| Amounts payable after more than one year | 17 | €312,357 | €396,098 | +€83,741 | +26.8% |
| Other amounts payable | 178/9 | €312,357 | €396,098 | +€83,741 | +26.8% |
| Amounts payable within one year | 42/48 | €903,889 | €80,643 | -€823,247 | -91.1% |
| Trade debts | 44 | €903,889 | €80,643 | -€823,247 | -91.1% |
| Suppliers | 440/4 | €903,889 | €80,643 | -€823,247 | -91.1% |
| Accrued charges and deferred income | 492/3 | €27,401 | €48,130 | +€20,729 | +75.6% |
| 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 | -€1,694 | -€1,675 | +€19 | +1.1% |
| Operating profit (loss) | 9901 | -€2,624 | -€2,538 | +€87 | +3.3% |
| 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 | -€2,736 | -€2,650 | +€85 | +3.1% |
| Profit (loss) for the period | 9904 | -€2,736 | -€2,650 | +€85 | +3.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,736 | -€2,650 | +€85 | +3.1% |
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 6 October 2026 via checked.be.