Storm 99: 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 99
Largest movements
- Intangible fixed assets +€44,750
new in 2025: €44,750
- Receivables within one year +€8,070
up €8,070 (+3231.8%), from €250 to €8,320
- Financial fixed assets -€2,055
down €2,055 (-100.0%), from €2,055 to €0
- Trade debts +€46,949
up €46,949 (+5452.9%), from €861 to €47,810
- Debts after one year +€6,100
new in 2025: €6,100
- Profit (loss) carried forward -€2,651
down €2,651 (-75.2%), from -€3,525 to -€6,176
- Other operating charges +€320
up €320 (+111.0%), from €288 to €607
- Gross operating margin -€177
down €177 (-11.8%), from -€1,498 to -€1,675
- Financial income -€158
down €158 (-100.0%), from €158 to €0
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 | €3,536 | €54,046 | +€50,510 | +1428.5% |
| Formation expenses | 20 | €766 | €511 | -€255 | -33.3% |
| Fixed assets | 21/28 | €2,055 | €44,750 | +€42,695 | +2078.0% |
| Intangible fixed assets | 21 | - | €44,750 | +€44,750 | |
| Financial fixed assets | 28 | €2,055 | €0 | -€2,055 | -100.0% |
| Current assets | 29/58 | €715 | €8,785 | +€8,070 | +1128.6% |
| Amounts receivable within one year | 40/41 | €250 | €8,320 | +€8,070 | +3231.8% |
| Other amounts receivable | 41 | €250 | €8,320 | +€8,070 | +3231.8% |
| Deferred charges and accrued income | 490/1 | €465 | €465 | = | 0.0% |
| Total equity and liabilities | 10/49 | €3,536 | €54,046 | +€50,510 | +1428.5% |
| Equity | 10/15 | €2,675 | €24 | -€2,651 | -99.1% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,525 | -€6,176 | -€2,651 | -75.2% |
| Amounts payable | 17/49 | €861 | €54,021 | +€53,160 | +6174.3% |
| Amounts payable after more than one year | 17 | - | €6,100 | +€6,100 | |
| Other amounts payable | 178/9 | - | €6,100 | +€6,100 | |
| Amounts payable within one year | 42/48 | €861 | €47,810 | +€46,949 | +5452.9% |
| Trade debts | 44 | €861 | €47,810 | +€46,949 | +5452.9% |
| Suppliers | 440/4 | €861 | €47,810 | +€46,949 | +5452.9% |
| Accrued charges and deferred income | 492/3 | - | €111 | +€111 | |
| 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 | -€1,498 | -€1,675 | -€177 | -11.8% |
| Operating profit (loss) | 9901 | -€2,041 | -€2,538 | -€496 | -24.3% |
| Financial income | 75/76B | €158 | €0 | -€158 | -100.0% |
| Recurring financial income | 75 | €158 | €0 | -€158 | -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 | -€1,994 | -€2,651 | -€656 | -32.9% |
| Profit (loss) for the period | 9904 | -€1,994 | -€2,651 | -€656 | -32.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€1,994 | -€2,651 | -€656 | -32.9% |
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 7 October 2026 via checked.be.