Skip to content

Storm 96: what changed

What changed

Storm 96

BE 0786.566.565
NACE 42.220, Construction of utility projects for electricity and telecommunications
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€2,651
2024 · -€2,216-€434
Equity
-€389
2024 · €2,261-€2,651
Cash
-
not filed
Balance sheet total
€264,698
2024 · €211,338+€53,360

Largest movements

2024 to 2025
Assets
  • Intangible fixed assets +€54,385

    up €54,385 (+26.1%), from €208,535 to €262,920

Equity and liabilities
  • Debts after one year +€38,348

    up €38,348 (+19.3%), from €198,524 to €236,871

  • Accrued charges and deferred income +€11,916

    up €11,916 (+124%), from €9,613 to €21,529

  • Trade debts +€5,747

    up €5,747 (+611%), from €940 to €6,688

  • Profit (loss) carried forward -€2,651

    down €2,651 (-67.3%), from -€3,939 to -€6,589

Income statement
  • Other operating charges +€341

    up €341 (+128%), from €267 to €607

  • Gross operating margin -€92

    down €92 (-5.8%), from -€1,583 to -€1,675

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€2,216
Gross operating margin -€92
Other operating charges -€341
Financial charges -€1
Result 2025 -€2,651
lowers the result

Derived cash bridge

cash 2024 to 2025

Cash or the result is not a separate line in both sets of accounts. So the cash flow cannot be derived from them.

Every line side by side 30 lines
Line Code 2024 2025 Change %
Total assets 20/58 €211,338 €264,698 +€53,360 +25.2%
Formation expenses 20 €766 €511 -€255 -33.3%
Fixed assets 21/28 €208,535 €262,920 +€54,385 +26.1%
Intangible fixed assets 21 €208,535 €262,920 +€54,385 +26.1%
Current assets 29/58 €2,037 €1,268 -€769 -37.7%
Amounts receivable within one year 40/41 €1,921 €1,152 -€769 -40.0%
Other amounts receivable 41 €1,921 €1,152 -€769 -40.0%
Deferred charges and accrued income 490/1 €115 €115 = 0.0%
Total equity and liabilities 10/49 €211,338 €264,698 +€53,360 +25.2%
Equity 10/15 €2,261 -€389 -€2,651
Contributions 10/11 €6,200 €6,200 = 0.0%
Profit (loss) carried forward 14 -€3,939 -€6,589 -€2,651 -67.3%
Amounts payable 17/49 €209,077 €265,088 +€56,011 +26.8%
Amounts payable after more than one year 17 €198,524 €236,871 +€38,348 +19.3%
Other amounts payable 178/9 €198,524 €236,871 +€38,348 +19.3%
Amounts payable within one year 42/48 €940 €6,688 +€5,747 +611%
Trade debts 44 €940 €6,688 +€5,747 +611%
Suppliers 440/4 €940 €6,688 +€5,747 +611%
Accrued charges and deferred income 492/3 €9,613 €21,529 +€11,916 +124%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €255 €255 = 0.0%
Other operating charges 640/8 €267 €607 +€341 +128%
Gross operating margin 9900 -€1,583 -€1,675 -€92 -5.8%
Operating profit (loss) 9901 -€2,105 -€2,538 -€433 -20.5%
Financial income 75/76B €0 - =
Recurring financial income 75 €0 - =
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 -€2,216 -€2,651 -€434 -19.6%
Profit (loss) for the period 9904 -€2,216 -€2,651 -€434 -19.6%
Profit (loss) for the period to be appropriated 9905 -€2,216 -€2,651 -€434 -19.6%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.