DOLCE PIZZ: what changed
Two fiscal 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.
DOLCE PIZZ
Largest movements
- Stocks and contracts +€4,347
up €4,347 (+2254.2%), from €193 to €4,540
- Tangible fixed assets -€1,546
down €1,546 (-44.4%), from €3,477 to €1,932
- Cash +€1,529
up €1,529 (+68.1%), from €2,246 to €3,775
mainly Net result for the year (+€16,685) and Depreciation (+€1,546)
- Receivables within one year -€251
down €251 (-42.3%), from €594 to €342
- Profit (loss) carried forward +€16,685
up €16,685, from -€13,895 to €2,790
- Other debts -€9,300
down €9,300 (-46.5%), from €20,000 to €10,700
- Trade debts -€3,305
no longer reported in 2025 (was €3,305)
- Gross operating margin +€30,272
up €30,272, from -€11,921 to €18,351
- Other operating charges -€816
down €816 (-99.8%), from €818 to €2
- Depreciation +€386
up €386 (+33.3%), from €1,159 to €1,546
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.
Cash bridge derived
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 | €10,410 | €14,490 | +€4,080 | +39.2% |
| Fixed assets | 21/28 | €7,377 | €5,832 | -€1,546 | -20.9% |
| Tangible fixed assets | 22/27 | €3,477 | €1,932 | -€1,546 | -44.4% |
| Plant, machinery and equipment | 23 | €3,477 | €1,932 | -€1,546 | -44.4% |
| Financial fixed assets | 28 | €3,900 | €3,900 | = | 0.0% |
| Current assets | 29/58 | €3,033 | €8,658 | +€5,625 | +185.5% |
| Stocks and contracts in progress | 3 | €193 | €4,540 | +€4,347 | +2254.2% |
| Stocks | 30/36 | €193 | €4,540 | +€4,347 | +2254.2% |
| Amounts receivable within one year | 40/41 | €594 | €342 | -€251 | -42.3% |
| Other amounts receivable | 41 | €594 | €342 | -€251 | -42.3% |
| Cash at bank and in hand | 54/58 | €2,246 | €3,775 | +€1,529 | +68.1% |
| Total equity and liabilities | 10/49 | €10,410 | €14,490 | +€4,080 | +39.2% |
| Equity | 10/15 | -€12,895 | €3,790 | +€16,685 | |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€13,895 | €2,790 | +€16,685 | |
| Amounts payable | 17/49 | €23,305 | €10,700 | -€12,605 | -54.1% |
| Amounts payable within one year | 42/48 | €23,305 | €10,700 | -€12,605 | -54.1% |
| Trade debts | 44 | €3,305 | - | -€3,305 | |
| Suppliers | 440/4 | €3,305 | - | -€3,305 | |
| Other amounts payable | 47/48 | €20,000 | €10,700 | -€9,300 | -46.5% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,159 | €1,546 | +€386 | +33.3% |
| Other operating charges | 640/8 | €818 | €2 | -€816 | -99.8% |
| Gross operating margin | 9900 | -€11,921 | €18,351 | +€30,272 | |
| Operating profit (loss) | 9901 | -€13,898 | €16,804 | +€30,702 | |
| Financial income | 75/76B | €3 | €14 | +€11 | +375.7% |
| Recurring financial income | 75 | €3 | €14 | +€11 | +375.7% |
| Financial charges | 65/66B | - | €133 | +€133 | |
| Recurring financial charges | 65 | - | €133 | +€133 | |
| Profit (loss) for the period before taxes | 9903 | -€13,895 | €16,685 | +€30,580 | |
| Profit (loss) for the period | 9904 | -€13,895 | €16,685 | +€30,580 | |
| Profit (loss) for the period to be appropriated | 9905 | -€13,895 | €16,685 | +€30,580 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 4 October 2026 via checked.be.