Bistro Piazza: 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.
Bistro Piazza
Largest movements
- Cash -€44,880
down €44,880 (-47.5%), from €94,489 to €49,609
mainly Net result for the year (-€64,051) and Debts after one year (-€62,045)
- Intangible fixed assets -€41,960
down €41,960 (-16.8%), from €249,269 to €207,309
- Receivables within one year -€27,786
down €27,786 (-39.7%), from €70,067 to €42,281
of which Other amounts receivable: -€30,988
- Tangible fixed assets -€24,692
down €24,692 (-13.5%), from €182,845 to €158,153
of which Plant, machinery and equipment: -€20,515
- Profit (loss) carried forward -€64,051
down €64,051 (-51.1%), from -€125,460 to -€189,512
- Debts after one year -€62,045
down €62,045 (-26.1%), from €237,457 to €175,412
- Trade debts -€38,971
down €38,971 (-23.3%), from €167,594 to €128,623
- Tax, wage and social debts +€36,835
up €36,835 (+57.1%), from €64,529 to €101,364
of which Remuneration and social security: +€26,687
- Current portion of long-term debt -€20,149
down €20,149 (-24.5%), from €82,194 to €62,045
- Other operating charges -€123,710
down €123,710 (-92.4%), from €133,837 to €10,127
- Financial charges +€24,842
up €24,842 (+62.7%), from €39,624 to €64,465
of which Financial charges: +€16,692
- Gross operating margin -€17,452
down €17,452 (-2.5%), from €689,924 to €672,471
- Staff costs +€15,521
up €15,521 (+2.8%), from €559,767 to €575,288
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 | €624,372 | €485,990 | -€138,382 | -22.2% |
| Fixed assets | 21/28 | €438,676 | €372,024 | -€66,652 | -15.2% |
| Intangible fixed assets | 21 | €249,269 | €207,309 | -€41,960 | -16.8% |
| Tangible fixed assets | 22/27 | €182,845 | €158,153 | -€24,692 | -13.5% |
| Plant, machinery and equipment | 23 | €98,954 | €78,439 | -€20,515 | -20.7% |
| Furniture and vehicles | 24 | €1,750 | €5,632 | +€3,882 | +222% |
| Other tangible fixed assets | 26 | €82,141 | €74,082 | -€8,059 | -9.8% |
| Financial fixed assets | 28 | €6,563 | €6,563 | = | 0.0% |
| Current assets | 29/58 | €185,696 | €113,966 | -€71,729 | -38.6% |
| Stocks and contracts in progress | 3 | €17,162 | €18,385 | +€1,224 | +7.1% |
| Stocks | 30/36 | €17,162 | €18,385 | +€1,224 | +7.1% |
| Amounts receivable within one year | 40/41 | €70,067 | €42,281 | -€27,786 | -39.7% |
| Trade receivables | 40 | - | €3,202 | +€3,202 | |
| Other amounts receivable | 41 | €70,067 | €39,079 | -€30,988 | -44.2% |
| Cash at bank and in hand | 54/58 | €94,489 | €49,609 | -€44,880 | -47.5% |
| Deferred charges and accrued income | 490/1 | €3,978 | €3,691 | -€287 | -7.2% |
| Total equity and liabilities | 10/49 | €624,372 | €485,990 | -€138,382 | -22.2% |
| Equity | 10/15 | €72,597 | €8,546 | -€64,051 | -88.2% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €191,857 | €191,857 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €189,997 | €189,997 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€125,460 | -€189,512 | -€64,051 | -51.1% |
| Amounts payable | 17/49 | €551,774 | €477,444 | -€74,330 | -13.5% |
| Amounts payable after more than one year | 17 | €237,457 | €175,412 | -€62,045 | -26.1% |
| Financial debts | 170/4 | €237,457 | €175,412 | -€62,045 | -26.1% |
| Amounts payable within one year | 42/48 | €314,317 | €302,032 | -€12,285 | -3.9% |
| Current portion of amounts payable after more than one year | 42 | €82,194 | €62,045 | -€20,149 | -24.5% |
| Trade debts | 44 | €167,594 | €128,623 | -€38,971 | -23.3% |
| Suppliers | 440/4 | €167,594 | €128,623 | -€38,971 | -23.3% |
| Taxes, remuneration and social security | 45 | €64,529 | €101,364 | +€36,835 | +57.1% |
| Taxes | 450/3 | €20,905 | €31,053 | +€10,148 | +48.5% |
| Remuneration and social security | 454/9 | €43,624 | €70,311 | +€26,687 | +61.2% |
| Other amounts payable | 47/48 | - | €10,000 | +€10,000 | |
| Remuneration, social security and pensions | 62 | €559,767 | €575,288 | +€15,521 | +2.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €83,669 | €87,117 | +€3,448 | +4.1% |
| Other operating charges | 640/8 | €133,837 | €10,127 | -€123,710 | -92.4% |
| Gross operating margin | 9900 | €689,924 | €672,471 | -€17,452 | -2.5% |
| Operating profit (loss) | 9901 | -€87,349 | -€60 | +€87,289 | +99.9% |
| Financial income | 75/76B | €2,285 | €1,216 | -€1,069 | -46.8% |
| Recurring financial income | 75 | €2,285 | €1,216 | -€1,069 | -46.8% |
| Financial charges | 65/66B | €39,624 | €64,465 | +€24,842 | +62.7% |
| Recurring financial charges | 65 | €39,624 | €56,315 | +€16,692 | +42.1% |
| Non-recurring financial charges | 66B | - | €8,150 | +€8,150 | |
| Profit (loss) for the period before taxes | 9903 | -€124,687 | -€63,309 | +€61,378 | +49.2% |
| Income taxes | 67/77 | €773 | €742 | -€31 | -4.0% |
| Profit (loss) for the period | 9904 | -€125,460 | -€64,051 | +€61,409 | +48.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€125,460 | -€64,051 | +€61,409 | +48.9% |
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 15 October 2026 via checked.be.