Storm 97: what changed
Two fiscal 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 97
Largest movements
- Intangible fixed assets +€98,386
up €98,386 (+272.2%), from €36,148 to €134,534
- Receivables within one year +€6,918
up €6,918 (+110.0%), from €6,290 to €13,208
- Financial fixed assets -€2,075
down €2,075 (-100.0%), from €2,075 to €0
- Debts after one year +€114,878
new in 2025: €114,878
- Trade debts -€11,096
down €11,096 (-25.7%), from €43,144 to €32,048
- Profit (loss) carried forward -€2,651
down €2,651 (-73.7%), from -€3,597 to -€6,247
- Accrued charges and deferred income +€1,842
new in 2025: €1,842
- Other operating charges +€320
up €320 (+111.0%), from €288 to €607
- Financial income -€160
down €160 (-100.0%), from €160 to €0
- Gross operating margin -€83
down €83 (-5.2%), from -€1,592 to -€1,675
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 | €45,747 | €148,721 | +€102,974 | +225.1% |
| Formation expenses | 20 | €766 | €511 | -€255 | -33.3% |
| Fixed assets | 21/28 | €38,223 | €134,534 | +€96,311 | +252.0% |
| Intangible fixed assets | 21 | €36,148 | €134,534 | +€98,386 | +272.2% |
| Financial fixed assets | 28 | €2,075 | €0 | -€2,075 | -100.0% |
| Current assets | 29/58 | €6,758 | €13,676 | +€6,918 | +102.4% |
| Amounts receivable within one year | 40/41 | €6,290 | €13,208 | +€6,918 | +110.0% |
| Other amounts receivable | 41 | €6,290 | €13,208 | +€6,918 | +110.0% |
| Deferred charges and accrued income | 490/1 | €468 | €468 | = | 0.0% |
| Total equity and liabilities | 10/49 | €45,747 | €148,721 | +€102,974 | +225.1% |
| Equity | 10/15 | €2,603 | -€47 | -€2,651 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,597 | -€6,247 | -€2,651 | -73.7% |
| Amounts payable | 17/49 | €43,144 | €148,768 | +€105,624 | +244.8% |
| Amounts payable after more than one year | 17 | - | €114,878 | +€114,878 | |
| Other amounts payable | 178/9 | - | €114,878 | +€114,878 | |
| Amounts payable within one year | 42/48 | €43,144 | €32,048 | -€11,096 | -25.7% |
| Trade debts | 44 | €43,144 | €32,048 | -€11,096 | -25.7% |
| Suppliers | 440/4 | €43,144 | €32,048 | -€11,096 | -25.7% |
| Accrued charges and deferred income | 492/3 | - | €1,842 | +€1,842 | |
| 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 | -€1,592 | -€1,675 | -€83 | -5.2% |
| Operating profit (loss) | 9901 | -€2,135 | -€2,538 | -€402 | -18.8% |
| Financial income | 75/76B | €160 | €0 | -€160 | -100.0% |
| Recurring financial income | 75 | €160 | €0 | -€160 | -100.0% |
| 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 | -€2,087 | -€2,651 | -€563 | -27.0% |
| Profit (loss) for the period | 9904 | -€2,087 | -€2,651 | -€563 | -27.0% |
| Profit (loss) for the period to be appropriated | 9905 | -€2,087 | -€2,651 | -€563 | -27.0% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.