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"value": "1.2. Variaci\u00f3n del per\u00edmetro de consolidaci\u00f3n En el ejercicio 2025, se han producido las siguientes variaciones en el per\u00edmetro de consolidaci\u00f3n (ver nota 5): \u2022 Con fecha 3 de junio de 2025, la Sociedad Dominante ha adquirido el 56% del capital social de NF Agencia de Medios Independiente S.L.U y Materia Prima Producci\u00f3n S.L.U por importe de 5.516 miles de euros. \u2022 Con fecha 3 de junio de 2025, la Sociedad Dominante ha adquirido el 100% del capital social de The Hook Creaci\u00f3n Digital Personalizada, S.L., por importe de 270 miles de euros. \u2022 Con fecha 25 de agosto de 2025, la Sociedad Dominante ha adquirido el 100% de Pretopay INC LLC por importe de 2.118 miles de euros. \u2022 En noviembre de 2025, la Sociedad Dominante ha adquirido el 75% de Ranna Consultor\u00eda S.L. por importe de 100 miles de euros, agencia de comunicaci\u00f3n especializada en el \u00e1mbito institucional y del sector p\u00fablico. \u2022 Con fecha 18 de julio de 2025, la Sociedad Dominante ha adquirido el 100% de Best Option Games S.L. por importe de 25 miles de euros. \u2022 Con fecha 7 de noviembre de 2025, la Sociedad Dominante ha vendido las participaciones de EVA FILMS por importe de 500 miles de euros. En el ejercicio 2024, el Grupo realiz\u00f3 las siguientes adquisiciones de entidades dependientes (ver nota 5): \u2022 Con fecha 15 de abril de 2024, la Sociedad Dominante adquiri\u00f3 el 51% de Eva Films S.L. por importe de 500 miles de euros. \u2022 Con fecha 5 de julio del 2024, la Sociedad Dominante adquiri\u00f3 el 51% del conjunto de empresas denominado IKI GROUP por importe de 14.115 miles de euros. ",
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"concept": "ifrs-full:DisclosureOfGeneralInformationAboutFinancialStatementsExplanatory",
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"entity": "scheme:959800NZ03Z4U0519L24",
"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"fact-7": {
"value": "1.2. Variaci\u00f3n del per\u00edmetro de consolidaci\u00f3n En el ejercicio 2025, se han producido las siguientes variaciones en el per\u00edmetro de consolidaci\u00f3n (ver nota 5): \u2022 Con fecha 3 de junio de 2025, la Sociedad Dominante ha adquirido el 56% del capital social de NF Agencia de Medios Independiente S.L.U y Materia Prima Producci\u00f3n S.L.U por importe de 5.516 miles de euros. \u2022 Con fecha 3 de junio de 2025, la Sociedad Dominante ha adquirido el 100% del capital social de The Hook Creaci\u00f3n Digital Personalizada, S.L., por importe de 270 miles de euros. \u2022 Con fecha 25 de agosto de 2025, la Sociedad Dominante ha adquirido el 100% de Pretopay INC LLC por importe de 2.118 miles de euros. \u2022 En noviembre de 2025, la Sociedad Dominante ha adquirido el 75% de Ranna Consultor\u00eda S.L. por importe de 100 miles de euros, agencia de comunicaci\u00f3n especializada en el \u00e1mbito institucional y del sector p\u00fablico. \u2022 Con fecha 18 de julio de 2025, la Sociedad Dominante ha adquirido el 100% de Best Option Games S.L. por importe de 25 miles de euros. \u2022 Con fecha 7 de noviembre de 2025, la Sociedad Dominante ha vendido las participaciones de EVA FILMS por importe de 500 miles de euros. En el ejercicio 2024, el Grupo realiz\u00f3 las siguientes adquisiciones de entidades dependientes (ver nota 5): \u2022 Con fecha 15 de abril de 2024, la Sociedad Dominante adquiri\u00f3 el 51% de Eva Films S.L. por importe de 500 miles de euros. \u2022 Con fecha 5 de julio del 2024, la Sociedad Dominante adquiri\u00f3 el 51% del conjunto de empresas denominado IKI GROUP por importe de 14.115 miles de euros. ",
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"period": "2025-01-01T00:00:00/2026-01-01T00:00:00"
}
},
"fact-300": {
"value": "2. Bases de Presentaci\u00f3n 2.1. Imagen fiel Las cuentas anuales consolidadas han sido preparadas a partir de los registros de contabilidad mantenidos por la Sociedad Dominante y por las restantes entidades integradas en el Grupo, de acuerdo con lo establecido en las Normas Internacionales de Informaci\u00f3n Financiera (NIIF) emitidas por el International Accounting Standards Board (IASB) y adoptadas por la Uni\u00f3n Europea a 31 de diciembre de 2025 En la elaboraci\u00f3n de las cuentas anuales consolidadas, se han tenido en consideraci\u00f3n la totalidad de los principios y normas contables y de los criterios de valoraci\u00f3n de aplicaci\u00f3n obligatoria que tienen un efecto significativo, as\u00ed como las alternativas que la normativa permite a este respecto, de forma que muestran la imagen fiel del patrimonio y de la situaci\u00f3n financiera del Grupo al 31 de diciembre de 2025 y de los resultados de sus operaciones, de los cambios en el patrimonio neto y de los flujos de efectivo consolidados que se han producido en el Grupo en el ejercicio terminado en esa fecha. No obstante, y dado que los principios contables y criterios de valoraci\u00f3n aplicados en la preparaci\u00f3n de las cuentas anuales consolidadas del Grupo del ejercicio 2025 (NIIF-UE) difieren de los utilizados por las entidades integradas en el mismo, en el proceso de consolidaci\u00f3n se han introducido los ajustes y reclasificaciones necesarios para homogeneizar entre s\u00ed tales principios y criterios y para adecuarlos a las NIIF-UE. Adem\u00e1s de los establecidos por las Normas Internacionales de Informaci\u00f3n Financiera adoptadas por la UE (NIIF-UE), se han aplicado en estas cuentas anuales consolidadas todos aquellos requerimientos recogidos en el C\u00f3digo de Comercio y la Ley de Sociedades de Capital, as\u00ed como otros aspectos que pudieran ser aplicables de la normativa contable espa\u00f1ola en vigor. El Consejo de Administraci\u00f3n ha procedido a la formulaci\u00f3n de las cuentas anuales consolidadas del ejercicio el 25 de marzo del 2026. Las cuentas anuales consolidadas y las cuentas anuales individuales de las Sociedades del Grupo del ejercicio 2025, formuladas por los respectivos Administradores de las sociedades, se someter\u00e1n a la aprobaci\u00f3n de las Juntas Generales Ordinarias de Accionistas correspondientes, estim\u00e1ndose que ser\u00e1n aprobadas sin modificaci\u00f3n alguna. Las cuentas anuales consolidadas del Grupo correspondientes al ejercicio 2024 fueron aprobadas por los Accionistas de la Sociedad Dominante el 27 de junio de 2025. 2.2. Criterios y formatos de presentaci\u00f3n Las cuentas anuales consolidadas se presentan en miles de euros, siendo tambi\u00e9n el euro la moneda funcional de la Sociedad Dominante. 2.3. Comparaci\u00f3n de la informaci\u00f3n Las cuentas anuales consolidadas presentan a efectos comparativos, con cada una de las partidas del balance, de la cuenta de p\u00e9rdidas y ganancias, del estado del resultado global, del estado de cambios en el patrimonio neto, del estado de flujos de efectivo y de la memoria, todos ellos consolidados, adem\u00e1s de las cifras del ejercicio 2025, las correspondientes al ejercicio anterior. El Grupo presenta informaci\u00f3n comparativa en las notas explicativas de la memoria consolidada cuando es relevante para la mejor comprensi\u00f3n de las cuentas anuales consolidadas del ejercicio en curso. A 31 de diciembre de 2025, la combinaci\u00f3n de negocios del Grupo IKI (ver nota 8)se ha registrado como definitiva, reexpresando el periodo 2024 de acuerdo a la NIIF 3. Los principales impactos son los siguientes: 31/12/24 auditado NIIF 3 31/12/24 reexpresado Inmovilizado intangible 105.905 4.560 110.465 Fondo de comercio (ver nota 8) 23.021 (3.621) 19.400 Total activo no corriente 156.551 939 157.490 Total activo 210.691 939 211.630 Beneficios consolidados del ejercicio 2.878 (201) 2.677 Patrimonio neto atribuible a la sociedad dominante 60.445 (201) 60.244 Total patrimonio neto 72.229 (201) 72.028 Pasivo por impuesto diferido 3.444 1.140 4.584 Total pasivos no corrientes 53.677 1.140 54.817 Total patrimonio neto y pasivo 210.691 939 211.630Dotaciones amortizaci\u00f3n
Total gastos de explotaci\u00f3n
Resultado de explotaci\u00f3n
Impuesto sobre Sociedades
Beneficio del ejercicio de actividades continuadas
2.4. Normas e interpretaciones aprobadas por la Uni\u00f3n Europea, efectivas y aplicables a las
Cuentas Anuales Consolidadas del ejercicio terminado el 31 de diciembre de 2025
Las Normas cuya primera aplicaci\u00f3n ha tenido lugar en las cuentas anuales consolidadas del ejercicio
anual terminado a 31 de diciembre de 2025 han sido las siguientes:
Aprobadas para su uso en la Uni\u00f3n Europea
Aplicaci\u00f3n
obligatoria
ejercicios
iniciados a partir
de:
Modificaci\u00f3n a la NIIF 21
Efectos de las variaciones de
los tipos de cambio:
ausencia de convertibilidad
El Grupo ha incorporado desde su entrada en vigor el 1 de enero de 2025 las normas e
interpretaciones antes se\u00f1aladas que le son de aplicaci\u00f3n, sin que de ello se deriven impactos
significativos en los estados financieros consolidados.
2.5. Normas e interpretaciones emitidas, aprobadas por la Uni\u00f3n Europea, que el Grupo adoptar\u00e1
a partir del 1 de enero de 2026:
A la fecha de formulaci\u00f3n de estas cuentas anuales consolidadas, las siguientes normas e
interpretaciones hab\u00edan sido publicadas por el IASB, pero no hab\u00edan entrado a\u00fan en vigor, siendo su
fecha de efectividad posterior a la fecha de los cuentas anuales consolidadas:
Aprobadas para su uso en la Uni\u00f3n Europea
Aplicaci\u00f3n
obligatoria
ejercicios
iniciados a partir
de:
Modificaci\u00f3n a la NIIF 7 y 9
Contratos referentes a la
electricidad dependiente de
la naturaleza
Modificaci\u00f3n a la NIIF 7 y 9
Clasificaci\u00f3n y valoraci\u00f3n
de instrumentos financieros
Presentaci\u00f3n y publicaci\u00f3n
de los estados financieros
Fuentes internas de indicios:
\u2022 Obsolescencia o deterioro f\u00edsico
\u2022 Rendimiento econ\u00f3mico inferior al esperado.
\u2022 Sociedades con ingresos o m\u00e1rgenes persistentemente por debajo de presupuesto o de
\u2022 Decisiones de reorganizaci\u00f3n del Grupo.
(c) Participaciones no dominantes
Las participaciones no dominantes en las sociedades dependientes adquiridas se registran en la fecha
de adquisici\u00f3n por el porcentaje de participaci\u00f3n en el valor razonable de los activos netos
identificables. Las participaciones no dominantes se presentan en el patrimonio neto consolidado de
forma separada del patrimonio neto atribuido a los accionistas de la Sociedad Dominante. Las
participaciones no dominantes en los resultados consolidados del ejercicio y en el resultado global
total consolidado del ejercicio se presentan igualmente de forma separada en la Cuenta de P\u00e9rdidas
y Ganancias Consolidada y Estado del Resultado Global Consolidado.
Las transacciones con participaciones no dominantes se registran como transacciones con los
propietarios del patrimonio del Grupo. Por ello, en las compras de participaciones no dominantes, la
diferencia entre la contraprestaci\u00f3n abonada y la correspondiente proporci\u00f3n del importe en libros de
los activos netos de la dependiente se registra con impacto en el patrimonio neto consolidado.
De la misma forma, las ganancias o p\u00e9rdidas por enajenaci\u00f3n de participaciones no dominantes se
reconocen igualmente en el patrimonio neto consolidado del Grupo.
(d) Otros activos intangibles
Los activos intangibles se reconocen inicialmente por su coste de adquisici\u00f3n o desarrollo y,
posteriormente, se valoran a su coste menos, seg\u00fan proceda, su correspondiente amortizaci\u00f3n
acumulada y las p\u00e9rdidas por deterioro que hayan experimentado. S\u00f3lo se reconocen contablemente
aquellos activos intangibles cuyo coste puede estimarse de manera objetiva y de los que se espera
obtener en el futuro beneficios econ\u00f3micos.
Se consideran de \u201cvida \u00fatil indefinida\u201d aquellos activos que se estima contribuir\u00e1n indefinidamente a
la generaci\u00f3n de beneficios. El resto de los activos intangibles, se considerar\u00e1n de \u201cvida \u00fatil definida\u201d.
Los activos intangibles con vida \u00fatil indefinida no se amortizan, por lo que son sometidos a la \u201cprueba
del deterioro\u201d al menos una vez al a\u00f1o, siguiendo los mismos criterios que para los fondos de
Los activos intangibles con vida \u00fatil definida se amortizan, siguiendo el m\u00e9todo lineal, en funci\u00f3n de
los a\u00f1os de vida \u00fatil estimada de los respectivos bienes.
El Grupo revisa el valor residual, la vida \u00fatil y el m\u00e9todo de amortizaci\u00f3n del inmovilizado intangible al
cierre de cada ejercicio. Las modificaciones en los criterios inicialmente establecidos se reconocen
prospectivamente como un cambio de estimaci\u00f3n.
\u2022 Derechos audiovisuales
Los derechos audiovisuales se presentan valorados a coste de adquisici\u00f3n menos la amortizaci\u00f3n
acumulada y cualquier p\u00e9rdida por deterioro de valor reconocida.
Equipos para procesos de informaci\u00f3n
Inversiones financieras a largo plazo
Deudores comerciales y otras cuentas a cobrar
Inversiones financieras a corto plazo
Efectivo y otros activos l\u00edquidos equivalentes
Pasivo por impuesto diferido
Acreedores comerciales y otras cuentas a pagar
Contraprestaci\u00f3n entregada
Fondo de comercio provisional
Contribuci\u00f3n a la cuenta de p\u00e9rdidas y ganancias consolidada desde fecha de la combinaci\u00f3n de
negocios
Contribuci\u00f3n a la cuenta de p\u00e9rdidas y ganancias consolidada considerando todo el ejercicio 2024
En el Anexo II se incluye una tabla resume de las contraprestaciones transferidas, los valores
razonables de los activos y pasivos identificados de cada una de las sociedades adquiridas en el
momento de la adquisici\u00f3n, fecha que se considera la de toma de control efectiva, y los fondos de
comercio generados, valores que podr\u00edan ser modificados dentro del plazo de un a\u00f1o desde la fecha
de adquisici\u00f3n.
El valor razonable de los deudores comerciales y otras cuentas a cobrar a la fecha de adquisici\u00f3n no
difiere del importe bruto contractual.
Otros deudores (ver nota 10)
Activos por impuesto corriente (ver nota 21)
Otros cr\u00e9ditos con las Administraciones P\u00fablicas
Correcciones valorativas por deterioro (ver nota 10)
Los saldos con deudores comerciales a 31 de diciembre de 2025 y 31 de diciembre de 2024,
corresponde a operaciones por venta de bienes o prestaciones de servicios, que constituyen la
actividad principal del Grupo.
A 31 de diciembre de 2025 el Grupo tiene contratos firmados con distintos operadores audiovisuales
espa\u00f1oles e internacionales cuya prestaci\u00f3n de servicios se llevar\u00e1 a cabo en ejercicios posteriores
por importe de 25.266 miles de euros. A 31 de diciembre del 2024 este importe ascend\u00eda a 31.799
miles de euros.
Los Administradores de la Sociedad Dominante consideran que el importe en libros de las cuentas de
deudores comerciales se aproxima a su valor razonable.
El detalle con el movimiento de las correcciones valorativas por deterioro en el ejercicio 2025 y 2024
es el siguiente:
Saldo a 1 de enero del
2024
Altas por cambio de
per\u00edmetro
(ver nota 5)
Saldo a 1 de enero del
2024
Altas por cambio de
per\u00edmetro
(ver nota 5)
Los Administradores de la Sociedad Dominante consideran que la correcci\u00f3n valorativa constituida
es consistente con la experiencia hist\u00f3rica, la valoraci\u00f3n del entorno econ\u00f3mico actual y los riesgos
inherentes a la actividad propia del Grupo.
Materias primas y otros aprovisionamientos
(*) Incluye \u201cObligaciones y otros valores negociables\u201d, \u201cOtros pasivos
financieros no corrientes\u201d y \u201cOtros pasivos financieros corrientes\u201d
Tal y como se puede ver, el Grupo ha disminuido significativamente la ratio de deuda neta en el
ejercicio 2025. Los Administradores de la Sociedad Dominante monitorizan de forma constante la
evoluci\u00f3n de dichas ratios para asegurar que los mismos se mantengan dentro de los rangos
razonables.
Los Administradores de la Sociedad Dominante estiman asimismo que a la fecha de formulaci\u00f3n de
estas cuentas anuales consolidadas el resultado del c\u00e1lculo de la deuda neta es razonable.
La tabla que se muestra a continuaci\u00f3n presenta un an\u00e1lisis de los pasivos financieros de la Sociedad
que se liquidar\u00e1n por el neto, agrupados por vencimientos de acuerdo con los plazos pendientes a la
fecha de balance hasta la fecha de vencimiento estipulada en el contrato.
Ejercicio 2025
Deuda financiera (ver nota 19)
Deudas por adquisici\u00f3n de sociedades (ver nota 20)
Otras deudas a largo plazo (ver nota 20)
Obligaciones y otros valores negociables (ver nota 19)
Acreedores comerciales y otras cuentas a pagar (ver nota 19)
Deuda financiera (Ver nota 19)
Deudas por adquisici\u00f3n de sociedades (Ver nota 20)
Otras deudas a largo plazo
Obligaciones y otros valores negociables (Ver nota 19)
Acreedores comerciales y otras cuentas a pagar (Ver
nota 19)
El detalle con el vencimiento de la deuda por tramos a 31 de diciembre de 2025 es el siguiente (en
El detalle con el vencimiento de la deuda por tramos a 31 de diciembre de 2024 es el siguiente (en
El movimiento de la deuda financiera en los ejercicios 2025 y 2024 es el siguiente:
Incorporaciones al per\u00edmetro
Obligaciones y otros valores negociables
Durante el ejercicio 2023 el Grupo procedi\u00f3 a la emisi\u00f3n de un programa de bonos en el MARF a
largo plazo, por importe de 20.000 miles de euros.
a) la adquisici\u00f3n de compa\u00f1\u00edas nacionales e internacionales en el marco de la estrategia de
(b) Activos por impuesto diferido
El desglose por naturaleza de los activos por impuesto diferido es el siguiente (en miles de euros):
Ejercicio 2025
Activos por impuesto
diferido
Aumentos
(por cambios
en el
per\u00edmetro)
Ver Nota 5
Bases imponibles negativas
Direcci\u00f3n general y jefaturas
Administrativos y auxiliares administrativos
Asimismo, la distribuci\u00f3n por sexos al t\u00e9rmino de los ejercicios 2025 y 2024, detallada por categor\u00edas,
es la siguiente:
Direcci\u00f3n general y jefaturas
Administrativos y auxiliares administrativos
El Grupo no ha mantenido durante el ejercicio 2025 y 2024 empleados con discapacidad mayor o
igual del 33%.
(d) Otros Gastos de explotaci\u00f3n
El detalle de los otros gastos de explotaci\u00f3n de los ejercicios 2025 y 2024, es el siguiente:
Variaci\u00f3n provisiones de tr\u00e1fico
Otros gastos de gesti\u00f3n corriente
Otros ingresos financieros
Total Ingresos Financieros
Gastos financieros y asimilados
Deterioros y resultados por enajenaciones
de inmovilizado financiero
26. Transacciones en moneda extranjera
El detalle de los ingresos y gastos denominados en moneda extranjera al 31 de diciembre de 2025 y
2024 es el siguiente:
Ventas en d\u00f3lares estadounidenses
Acreedores en d\u00f3lares estadounidenses
Acreedores en pesos chilenos
Acreedores en soles peruanos
Acreedores en pesos mexicanos
Medios de
Comunicaci\u00f3n
Consumos de mercader\u00edas, materias primas y consumibles
Otros ingresos de explotaci\u00f3n
Otros gastos de explotaci\u00f3n
Dotaciones amortizaciones y consumos de derechos audiovisuales
Deterioro y resultado por enajenaci\u00f3n del inmovilizado
RESULTADO DE EXPLOTACI\u00d3N
BENEFICIO ANTES DE IMPUESTOS
La distribuci\u00f3n por \u00e1rea geogr\u00e1fica de \u201cImporte neto de la cifra de negocios\u201d es la siguiente:
La distribuci\u00f3n por \u00e1rea geogr\u00e1fica de la cifra de \u201cConsumos de mercader\u00edas, materias primas y
consumibles\u201d es la siguiente:
Best Option Media, S.R.L.
Best Option Products, S.L.
Best Option Products, S.R.L.
Squirrel Networks, S.L.U.
Bom Comunicaci\u00f3n, S.L.
Squirrel Global Media, S.L.U.
(*)
Best Option Group Brasil
Comunica\u00e7ao, L.T.D.A
Tactic Sport and
Entertaiment, SL
Sociedad Gestora Net TV (*)
Comercial de Contenidos
Audiovisuales, S.L. (*)
Grupo Ganga Producciones
SL
Solo Contigo producciones
Audiovisuales, SL
VEME (Visual, Efectos,
Mezclas y Etalonaje) SL
De Mille Publicidad y
Marketing SL
Comercializadora Market
Chile
Importadora y Exportadora de
Pel\u00edculas Latam
Squirrel Media Euskadi SL
Verdugos la Serie 2024 SL
Squirrel TV Productions SL
IKI Media Solutions SL (*)
Fisherman Digital Solutions
SL
IKI Media Communications
SL (*)
IKI Group Communications
SL (*)
The Hook Creaci\u00f3n Digital
Personalizada SL
NF Agencia de Medios
Independiente SL (*)
Materia Prima Production SL
South Europe Media Group
SL
Squirrel Global Media, S.L.U. (*)
Best Option Group Brasil
Comunica\u00e7ao, L.T.D.A
Tactic Sport and entertaiment, SL
Sociedad Gestora Net TV (*)
Comercial de Contenidos
Audiovisuales, S.L. (*)
Grupo Ganga Producciones SL
Solo Contigo producciones
Audiovisuales, SL
VEME (Visual, Efectos, Mezclas y
Etalonaje) SL
De Mille Publicidad y Marketing SL
Comercializadora Market Chile (**)
Importadora y Exportadora de
Pel\u00edculas Latam (**)
Serv. Log. Control Log. (**)
Squirrel Media Euskadi SL
Verdugos la Serie 2024 SL
Squirrel TV Productions SL
Iki Media Solutions SL (*)
Fisherman Digital Solutions SL
Iki Media Communications SL (*)
Iki Group Communications SL (*)
(*) Sociedad auditada por Forvis Mazars
(**) Sociedad auditada
Contraprestaci\u00f3n entregada
Fondo de comercio provisional
Diferencia negativa de primera consolidaci\u00f3n
Contribuci\u00f3n a la cuenta de perdidas y ganancias consolidada desde fecha toma control
Contribuci\u00f3n a la cuenta de perdidas y ganancias consolidada considerando todo el ejercicio
2025
Contribuci\u00f3n a la cuenta de p\u00e9rdidas y ganancias consolidada desde fecha toma control
Contribuci\u00f3n a la cuenta de p\u00e9rdidas y ganancias consolidada considerando todo el ejercicio 2024