STORM 86: 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 86
Largest movements
- Intangible fixed assets -€42,981
down €42,981 (-15.5%), from €277,050 to €234,069
- Receivables within one year +€14,727
up €14,727 (+1,003%), from €1,469 to €16,196
of which Trade receivables: +€7,786
- Debts after one year -€76,439
down €76,439 (-30.6%), from €249,620 to €173,181
- Trade debts +€40,194
up €40,194 (+414%), from €9,703 to €49,897
- Accrued charges and deferred income +€10,385
up €10,385 (+56.8%), from €18,274 to €28,659
- Other operating charges +€110,843
up €110,843 (+38,501%), from €288 to €111,131
- Gross operating margin +€110,714
up €110,714, from -€1,865 to €108,849
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 | €279,283 | €250,774 | -€28,509 | -10.2% |
| Formation expenses | 20 | €764 | €509 | -€255 | -33.3% |
| Fixed assets | 21/28 | €277,050 | €234,069 | -€42,981 | -15.5% |
| Intangible fixed assets | 21 | €277,050 | €234,069 | -€42,981 | -15.5% |
| Current assets | 29/58 | €1,469 | €16,196 | +€14,727 | +1,003% |
| Amounts receivable within one year | 40/41 | €1,469 | €16,196 | +€14,727 | +1,003% |
| Trade receivables | 40 | - | €7,786 | +€7,786 | |
| Other amounts receivable | 41 | €1,469 | €8,410 | +€6,941 | +473% |
| Total equity and liabilities | 10/49 | €279,283 | €250,774 | -€28,509 | -10.2% |
| Equity | 10/15 | €1,686 | -€963 | -€2,649 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,514 | -€7,163 | -€2,649 | -58.7% |
| Amounts payable | 17/49 | €277,597 | €251,737 | -€25,860 | -9.3% |
| Amounts payable after more than one year | 17 | €249,620 | €173,181 | -€76,439 | -30.6% |
| Other amounts payable | 178/9 | €249,620 | €173,181 | -€76,439 | -30.6% |
| Amounts payable within one year | 42/48 | €9,703 | €49,897 | +€40,194 | +414% |
| Trade debts | 44 | €9,703 | €49,897 | +€40,194 | +414% |
| Suppliers | 440/4 | €9,703 | €49,897 | +€40,194 | +414% |
| Accrued charges and deferred income | 492/3 | €18,274 | €28,659 | +€10,385 | +56.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €255 | = | 0.0% |
| Other operating charges | 640/8 | €288 | €111,131 | +€110,843 | +38,501% |
| Gross operating margin | 9900 | -€1,865 | €108,849 | +€110,714 | |
| Operating profit (loss) | 9901 | -€2,408 | -€2,536 | -€129 | -5.4% |
| 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 | -€2,519 | -€2,649 | -€130 | -5.2% |
| Profit (loss) for the period | 9904 | -€2,519 | -€2,649 | -€130 | -5.2% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,519 | -€2,649 | -€130 | -5.2% |
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 18 October 2026 via checked.be.