BONANZA EVENTS: what changed
Two financial 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.
BONANZA EVENTS
Largest movements
- Receivables within one year +€2,214
up €2,214 (+10.5%), from €21,148 to €23,361
of which Trade receivables: +€4,432
- Deferred charges and accrued income +€1,518
new in 2025: €1,518
- Cash -€1,343
down €1,343 (-3.5%), from €38,226 to €36,883
mainly Accrued charges and deferred income (-€4,292) and Tax, wage and social debts (-€3,062)
- Reserves +€9,759
up €9,759 (+21.6%), from €45,230 to €54,989
- Accrued charges and deferred income -€4,292
down €4,292 (-100%), from €4,292 to €0
- Tax, wage and social debts -€3,062
down €3,062 (-87.5%), from €3,500 to €438
- Gross operating margin +€2,724
up €2,724 (+24.9%), from €10,952 to €13,676
- Financial income +€662
new in 2025: €662
- Other operating charges +€482
up €482 (+213%), from €227 to €708
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.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €59,374 | €61,762 | +€2,389 | +4.0% |
| Current assets | 29/58 | €59,374 | €61,762 | +€2,389 | +4.0% |
| Amounts receivable within one year | 40/41 | €21,148 | €23,361 | +€2,214 | +10.5% |
| Trade receivables | 40 | €4,380 | €8,812 | +€4,432 | +101% |
| Other amounts receivable | 41 | €16,768 | €14,549 | -€2,218 | -13.2% |
| Cash at bank and in hand | 54/58 | €38,226 | €36,883 | -€1,343 | -3.5% |
| Deferred charges and accrued income | 490/1 | - | €1,518 | +€1,518 | |
| Total equity and liabilities | 10/49 | €59,374 | €61,762 | +€2,389 | +4.0% |
| Equity | 10/15 | €50,230 | €59,989 | +€9,759 | +19.4% |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Reserves | 13 | €45,230 | €54,989 | +€9,759 | +21.6% |
| Distributable reserves | 133 | €45,230 | €54,989 | +€9,759 | +21.6% |
| Amounts payable | 17/49 | €9,143 | €1,773 | -€7,370 | -80.6% |
| Amounts payable within one year | 42/48 | €4,851 | €1,773 | -€3,078 | -63.5% |
| Trade debts | 44 | €1,351 | €1,335 | -€16 | -1.2% |
| Suppliers | 440/4 | €1,351 | €1,335 | -€16 | -1.2% |
| Taxes, remuneration and social security | 45 | €3,500 | €438 | -€3,062 | -87.5% |
| Taxes | 450/3 | €3,500 | €438 | -€3,062 | -87.5% |
| Accrued charges and deferred income | 492/3 | €4,292 | €0 | -€4,292 | -100% |
| Other operating charges | 640/8 | €227 | €708 | +€482 | +213% |
| Gross operating margin | 9900 | €10,952 | €13,676 | +€2,724 | +24.9% |
| Operating profit (loss) | 9901 | €10,725 | €12,968 | +€2,242 | +20.9% |
| Financial income | 75/76B | - | €662 | +€662 | |
| Recurring financial income | 75 | - | €662 | +€662 | |
| Financial charges | 65/66B | €63 | €86 | +€23 | +35.7% |
| Recurring financial charges | 65 | €63 | €86 | +€23 | +35.7% |
| Profit (loss) for the period before taxes | 9903 | €10,662 | €13,544 | +€2,882 | +27.0% |
| Income taxes | 67/77 | €3,734 | €3,785 | +€51 | +1.4% |
| Profit (loss) for the period | 9904 | €6,928 | €9,759 | +€2,831 | +40.9% |
| Profit (loss) for the period to be appropriated | 9905 | €6,928 | €9,759 | +€2,831 | +40.9% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 17 October 2026 via checked.be.