STORM 85: 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 85
Largest movements
- Receivables within one year +€210,536
up €210,536 (+1,739%), from €12,110 to €222,646
of which Trade receivables: +€216,189
- Intangible fixed assets +€121,438
up €121,438 (+28.8%), from €422,266 to €543,704
- Debts after one year +€329,942
up €329,942 (+90.3%), from €365,265 to €695,207
- Accrued charges and deferred income +€27,425
up €27,425 (+127%), from €21,582 to €49,007
- Trade debts -€22,998
down €22,998 (-49.5%), from €46,460 to €23,462
- Other operating charges +€215,118
up €215,118 (+74,720%), from €288 to €215,406
- Gross operating margin +€214,839
up €214,839, from -€1,715 to €213,124
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 | €435,142 | €766,861 | +€331,719 | +76.2% |
| Formation expenses | 20 | €766 | €511 | -€255 | -33.3% |
| Fixed assets | 21/28 | €422,266 | €543,704 | +€121,438 | +28.8% |
| Intangible fixed assets | 21 | €422,266 | €543,704 | +€121,438 | +28.8% |
| Current assets | 29/58 | €12,110 | €222,646 | +€210,536 | +1,739% |
| Amounts receivable within one year | 40/41 | €12,110 | €222,646 | +€210,536 | +1,739% |
| Trade receivables | 40 | - | €216,189 | +€216,189 | |
| Other amounts receivable | 41 | €12,110 | €6,457 | -€5,653 | -46.7% |
| Total equity and liabilities | 10/49 | €435,142 | €766,861 | +€331,719 | +76.2% |
| Equity | 10/15 | €1,835 | -€816 | -€2,650 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,365 | -€7,016 | -€2,650 | -60.7% |
| Amounts payable | 17/49 | €433,307 | €767,676 | +€334,369 | +77.2% |
| Amounts payable after more than one year | 17 | €365,265 | €695,207 | +€329,942 | +90.3% |
| Other amounts payable | 178/9 | €365,265 | €695,207 | +€329,942 | +90.3% |
| Amounts payable within one year | 42/48 | €46,460 | €23,462 | -€22,998 | -49.5% |
| Trade debts | 44 | €46,460 | €23,462 | -€22,998 | -49.5% |
| Suppliers | 440/4 | €46,460 | €23,462 | -€22,998 | -49.5% |
| Accrued charges and deferred income | 492/3 | €21,582 | €49,007 | +€27,425 | +127% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €255 | = | 0.0% |
| Other operating charges | 640/8 | €288 | €215,406 | +€215,118 | +74,720% |
| Gross operating margin | 9900 | -€1,715 | €213,124 | +€214,839 | |
| Operating profit (loss) | 9901 | -€2,258 | -€2,538 | -€280 | -12.4% |
| 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 | -€2,369 | -€2,650 | -€281 | -11.9% |
| Profit (loss) for the period | 9904 | -€2,369 | -€2,650 | -€281 | -11.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,369 | -€2,650 | -€281 | -11.9% |
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 16 October 2026 via checked.be.