BONANZA.TV: 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.TV
Largest movements
- Receivables within one year -€125,175
no longer reported in 2025 (was €125,175)
- Tangible fixed assets +€57,902
up €57,902 (+20.7%), from €279,438 to €337,340
of which Furniture and vehicles: +€34,572
- Cash -€18,111
down €18,111 (-3.6%), from €499,371 to €481,260
mainly Contributions, distributions and other (-€146,415) and Investment in fixed assets (net) (-€84,174)
- Reserves -€80,116
down €80,116 (-10.4%), from €771,189 to €691,073
- Debts after one year -€20,875
down €20,875 (-28.2%), from €74,017 to €53,142
- Gross operating margin +€75,656
up €75,656 (+172%), from €43,945 to €119,600
- Taxes +€21,247
up €21,247 (+427%), from €4,971 to €26,218
- Financial income +€6,691
up €6,691 (+83,634%), from €8 to €6,699
- Depreciation +€2,911
up €2,911 (+12.6%), from €23,061 to €25,972
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 | €906,623 | €821,701 | -€84,923 | -9.4% |
| Fixed assets | 21/28 | €279,685 | €337,887 | +€58,202 | +20.8% |
| Tangible fixed assets | 22/27 | €279,438 | €337,340 | +€57,902 | +20.7% |
| Land and buildings | 22 | €253,061 | €281,654 | +€28,592 | +11.3% |
| Plant, machinery and equipment | 23 | €17,124 | €11,861 | -€5,262 | -30.7% |
| Furniture and vehicles | 24 | €8,042 | €42,615 | +€34,572 | +430% |
| Leasing and similar rights | 25 | €1,210 | €1,210 | = | 0.0% |
| Financial fixed assets | 28 | €248 | €548 | +€300 | +121% |
| Current assets | 29/58 | €626,938 | €483,813 | -€143,125 | -22.8% |
| Amounts receivable within one year | 40/41 | €125,175 | - | -€125,175 | |
| Other amounts receivable | 41 | €125,175 | - | -€125,175 | |
| Cash at bank and in hand | 54/58 | €499,371 | €481,260 | -€18,111 | -3.6% |
| Deferred charges and accrued income | 490/1 | €2,392 | €2,553 | +€161 | +6.7% |
| Total equity and liabilities | 10/49 | €906,623 | €821,701 | -€84,923 | -9.4% |
| Equity | 10/15 | €783,589 | €703,473 | -€80,116 | -10.2% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €771,189 | €691,073 | -€80,116 | -10.4% |
| Distributable reserves | 133 | €771,189 | €691,073 | -€80,116 | -10.4% |
| Amounts payable | 17/49 | €123,034 | €118,227 | -€4,807 | -3.9% |
| Amounts payable after more than one year | 17 | €74,017 | €53,142 | -€20,875 | -28.2% |
| Financial debts | 170/4 | €74,017 | €53,142 | -€20,875 | -28.2% |
| Amounts payable within one year | 42/48 | €42,739 | €65,085 | +€22,346 | +52.3% |
| Financial debts | 43 | €20,287 | €25,612 | +€5,325 | +26.2% |
| Credit institutions | 430/8 | €20,287 | €25,612 | +€5,325 | +26.2% |
| Trade debts | 44 | €3,451 | €4,786 | +€1,335 | +38.7% |
| Suppliers | 440/4 | €3,451 | €4,786 | +€1,335 | +38.7% |
| Taxes, remuneration and social security | 45 | €19,001 | €27,188 | +€8,187 | +43.1% |
| Taxes | 450/3 | €19,001 | €13,489 | -€5,512 | -29.0% |
| Remuneration and social security | 454/9 | - | €13,699 | +€13,699 | |
| Other amounts payable | 47/48 | - | €7,500 | +€7,500 | |
| Accrued charges and deferred income | 492/3 | €6,278 | €0 | -€6,278 | -100% |
| Non-recurring operating income | 76A | €2,795 | €2,616 | -€179 | -6.4% |
| Remuneration, social security and pensions | 62 | €0 | - | = | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €23,061 | €25,972 | +€2,911 | +12.6% |
| Other operating charges | 640/8 | €4,654 | €4,449 | -€204 | -4.4% |
| Non-recurring operating charges | 66A | €56 | - | -€56 | |
| Gross operating margin | 9900 | €43,945 | €119,600 | +€75,656 | +172% |
| Operating profit (loss) | 9901 | €16,174 | €89,179 | +€73,005 | +451% |
| Financial income | 75/76B | €8 | €6,699 | +€6,691 | +83,634% |
| Recurring financial income | 75 | €8 | €6,699 | +€6,691 | +83,634% |
| Financial charges | 65/66B | €4,033 | €3,360 | -€673 | -16.7% |
| Recurring financial charges | 65 | €4,033 | €3,360 | -€673 | -16.7% |
| Profit (loss) for the period before taxes | 9903 | €12,150 | €92,518 | +€80,369 | +661% |
| Income taxes | 67/77 | €4,971 | €26,218 | +€21,247 | +427% |
| Profit (loss) for the period | 9904 | €7,178 | €66,300 | +€59,121 | +824% |
| Profit (loss) for the period to be appropriated | 9905 | €7,178 | €66,300 | +€59,121 | +824% |
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 24 October 2026 via checked.be.