BAZINGA AGENCY: what changed
What changed
BAZINGA AGENCY
NACE 93.299, Other amusement and recreation activities
filed annual accounts (NBB)
Net result for the year
-€41,443
2024 · €10,710-€52,153
Equity
€83,387
2024 · €124,830-€41,443
Cash
€42,281
2024 · €75,387-€33,106
Balance sheet total
€123,742
2024 · €161,017-€37,275
Largest movements
Assets
- Cash -€33,106
down €33,106 (-43.9%), from €75,387 to €42,281
mainly Net result for the year (-€41,443) and Debts after one year (-€3,903)
- Tangible fixed assets -€5,280
down €5,280 (-47.7%), from €11,076 to €5,796
of which Furniture and vehicles: -€3,719
Equity and liabilities
- Profit (loss) carried forward -€41,443
down €41,443 (-35.5%), from €116,769 to €75,326
- Tax, wage and social debts +€5,108
up €5,108 (+32.1%), from €15,891 to €20,999
of which Taxes: +€7,059
- Debts after one year -€3,903
down €3,903 (-95.6%), from €4,081 to €178
- Other debts +€3,692
up €3,692 (+78.9%), from €4,677 to €8,368
- Current portion of long-term debt +€3,577
up €3,577 (+67.2%), from €5,326 to €8,903
Income statement
- Gross operating margin -€82,952
down €82,952, from €78,106 to -€4,846
- Depreciation -€15,892
down €15,892 (-73.6%), from €21,584 to €5,693
- Staff costs -€15,534
down €15,534 (-39.1%), from €39,731 to €24,197
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.
Result 2024
€10,710
Gross operating margin
-€82,952
Staff costs
+€15,534
Depreciation
+€15,892
Other operating charges
+€485
Financial income
-€430
Financial charges
-€198
Taxes
-€485
Result 2025
-€41,443
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€32,368
Investment
-€412
Financing
-€326
Cash 2024
€75,387
From operations (derived)
-€32,368
Net result for the year
-€41,443
Depreciation
+€5,693
Receivables within one year
-€935
Deferred charges and accrued income
-€176
Trade debts
-€2,242
Tax, wage and social debts
+€5,108
Advances received
-€2,064
Other debts
+€3,692
Investment (derived)
-€412
Investment in fixed assets (net)
-€412
Financing
-€326
Debts after one year
-€3,903
Current portion of long-term debt
+€3,577
Cash 2025
€42,281
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €161,017 | €123,742 | -€37,275 | -23.1% |
| Fixed assets | 21/28 | €11,076 | €5,796 | -€5,280 | -47.7% |
| Tangible fixed assets | 22/27 | €11,076 | €5,796 | -€5,280 | -47.7% |
| Plant, machinery and equipment | 23 | €4,619 | €3,058 | -€1,561 | -33.8% |
| Furniture and vehicles | 24 | €6,457 | €2,738 | -€3,719 | -57.6% |
| Current assets | 29/58 | €149,941 | €117,946 | -€31,995 | -21.3% |
| Amounts receivable within one year | 40/41 | €72,813 | €73,749 | +€935 | +1.3% |
| Trade receivables | 40 | €69,309 | €68,120 | -€1,189 | -1.7% |
| Other amounts receivable | 41 | €3,505 | €5,629 | +€2,124 | +60.6% |
| Cash at bank and in hand | 54/58 | €75,387 | €42,281 | -€33,106 | -43.9% |
| Deferred charges and accrued income | 490/1 | €1,740 | €1,916 | +€176 | +10.1% |
| Total equity and liabilities | 10/49 | €161,017 | €123,742 | -€37,275 | -23.1% |
| Equity | 10/15 | €124,830 | €83,387 | -€41,443 | -33.2% |
| Contributions | 10/11 | €6,201 | €6,201 | = | 0.0% |
| Capital | 10 | €6,201 | €6,201 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,399 | €12,399 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Legal reserve | 130 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €116,769 | €75,326 | -€41,443 | -35.5% |
| Amounts payable | 17/49 | €36,186 | €40,354 | +€4,168 | +11.5% |
| Amounts payable after more than one year | 17 | €4,081 | €178 | -€3,903 | -95.6% |
| Financial debts | 170/4 | €4,081 | €178 | -€3,903 | -95.6% |
| Amounts payable within one year | 42/48 | €32,106 | €40,177 | +€8,071 | +25.1% |
| Current portion of amounts payable after more than one year | 42 | €5,326 | €8,903 | +€3,577 | +67.2% |
| Trade debts | 44 | €2,568 | €325 | -€2,242 | -87.3% |
| Suppliers | 440/4 | €2,568 | €325 | -€2,242 | -87.3% |
| Advances received on contracts in progress | 46 | €3,645 | €1,581 | -€2,064 | -56.6% |
| Taxes, remuneration and social security | 45 | €15,891 | €20,999 | +€5,108 | +32.1% |
| Taxes | 450/3 | €7,230 | €14,289 | +€7,059 | +97.6% |
| Remuneration and social security | 454/9 | €8,661 | €6,710 | -€1,951 | -22.5% |
| Other amounts payable | 47/48 | €4,677 | €8,368 | +€3,692 | +78.9% |
| Remuneration, social security and pensions | 62 | €39,731 | €24,197 | -€15,534 | -39.1% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €21,584 | €5,693 | -€15,892 | -73.6% |
| Other operating charges | 640/8 | €699 | €214 | -€485 | -69.4% |
| Gross operating margin | 9900 | €78,106 | -€4,846 | -€82,952 | |
| Operating profit (loss) | 9901 | €16,091 | -€34,949 | -€51,040 | |
| Financial income | 75/76B | €435 | €5 | -€430 | -98.8% |
| Recurring financial income | 75 | €435 | €5 | -€430 | -98.8% |
| Financial charges | 65/66B | €1,371 | €1,569 | +€198 | +14.4% |
| Recurring financial charges | 65 | €1,371 | €1,569 | +€198 | +14.4% |
| Profit (loss) for the period before taxes | 9903 | €15,155 | -€36,513 | -€51,668 | |
| Income taxes | 67/77 | €4,445 | €4,930 | +€485 | +10.9% |
| Profit (loss) for the period | 9904 | €10,710 | -€41,443 | -€52,153 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,710 | -€41,443 | -€52,153 |
Next steps
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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 2 November 2026 via checked.be.