Storm 96: what changed
Storm 96
Largest movements
- Intangible fixed assets +€54,385
up €54,385 (+26.1%), from €208,535 to €262,920
- 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
- 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
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
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
| 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% |
Next steps
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.