STORM 87: 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 87
Largest movements
- Intangible fixed assets +€139,046
up €139,046 (+242.3%), from €57,377 to €196,422
- Receivables within one year +€2,968
up €2,968 (+5.0%), from €59,088 to €62,056
of which Trade receivables: +€9,240
- Debts after one year +€216,748
up €216,748 (+26469.1%), from €819 to €217,567
- Trade debts -€79,618
down €79,618 (-71.3%), from €111,704 to €32,086
- Accrued charges and deferred income +€7,405
up €7,405 (+262.9%), from €2,817 to €10,222
- Profit (loss) carried forward -€2,777
down €2,777 (-67.6%), from -€4,109 to -€6,885
- Other operating charges +€320
up €320 (+111.0%), from €288 to €607
- Financial income -€201
down €201 (-100.0%), from €201 to €0
- Financial charges +€128
up €128 (+114.6%), from €111 to €239
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 | €117,432 | €259,190 | +€141,758 | +120.7% |
| Formation expenses | 20 | €766 | €511 | -€255 | -33.3% |
| Fixed assets | 21/28 | €57,377 | €196,422 | +€139,046 | +242.3% |
| Intangible fixed assets | 21 | €57,377 | €196,422 | +€139,046 | +242.3% |
| Financial fixed assets | 28 | €0 | - | = | |
| Current assets | 29/58 | €59,289 | €62,256 | +€2,968 | +5.0% |
| Amounts receivable within one year | 40/41 | €59,088 | €62,056 | +€2,968 | +5.0% |
| Trade receivables | 40 | €47,160 | €56,400 | +€9,240 | +19.6% |
| Other amounts receivable | 41 | €11,928 | €5,656 | -€6,272 | -52.6% |
| Deferred charges and accrued income | 490/1 | €201 | €201 | = | 0.0% |
| Total equity and liabilities | 10/49 | €117,432 | €259,190 | +€141,758 | +120.7% |
| Equity | 10/15 | €2,091 | -€685 | -€2,777 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,109 | -€6,885 | -€2,777 | -67.6% |
| Amounts payable | 17/49 | €115,340 | €259,875 | +€144,535 | +125.3% |
| Amounts payable after more than one year | 17 | €819 | €217,567 | +€216,748 | +26469.1% |
| Other amounts payable | 178/9 | €819 | €217,567 | +€216,748 | +26469.1% |
| Amounts payable within one year | 42/48 | €111,704 | €32,086 | -€79,618 | -71.3% |
| Trade debts | 44 | €111,704 | €32,086 | -€79,618 | -71.3% |
| Suppliers | 440/4 | €111,704 | €32,086 | -€79,618 | -71.3% |
| Accrued charges and deferred income | 492/3 | €2,817 | €10,222 | +€7,405 | +262.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €255 | €255 | = | 0.0% |
| Other operating charges | 640/8 | €288 | €607 | +€320 | +111.0% |
| Gross operating margin | 9900 | -€1,659 | -€1,675 | -€16 | -1.0% |
| Operating profit (loss) | 9901 | -€2,202 | -€2,538 | -€335 | -15.2% |
| Financial income | 75/76B | €201 | €0 | -€201 | -100.0% |
| Recurring financial income | 75 | €201 | €0 | -€201 | -100.0% |
| Financial charges | 65/66B | €111 | €239 | +€128 | +114.6% |
| Recurring financial charges | 65 | €111 | €239 | +€128 | +114.6% |
| Profit (loss) for the period before taxes | 9903 | -€2,113 | -€2,777 | -€664 | -31.4% |
| Profit (loss) for the period | 9904 | -€2,113 | -€2,777 | -€664 | -31.4% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,113 | -€2,777 | -€664 | -31.4% |
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 12 October 2026 via checked.be.