DONINI PIZZA: 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.
DONINI PIZZA
Largest movements
- Tangible fixed assets -€13,209
no longer reported in 2023 (was €13,209)
- Cash -€1,357
down €1,357 (-93.2%), from €1,456 to €99
mainly Net result for the year (-€10,946) and Other debts (-€3,127)
- Intangible fixed assets -€347
down €347 (-50.0%), from €695 to €347
- Profit (loss) carried forward -€10,963
down €10,963 (-85.0%), from -€12,893 to -€23,856
- Other debts -€3,127
no longer reported in 2023 (was €3,127)
- Tax, wage and social debts -€946
down €946 (-89.5%), from €1,058 to €111
of which Remuneration and social security: -€1,000
- Purchases and services -€9,321
down €9,321 (-39.9%), from €23,358 to €14,036
- Turnover -€8,383
down €8,383 (-69.4%), from €12,076 to €3,693
- Depreciation -€1,204
down €1,204 (-77.6%), from €1,551 to €347
- Gross operating margin +€939
up €939 (+8.3%), from -€11,282 to -€10,343
- Financial charges +€196
up €196 (+329%), from €60 to €256
From the 2022 result to the 2023 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 2022 and 2023 balance sheets and the 2023 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2022 | 2023 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,468 | €468 | -€15,000 | -97.0% |
| Fixed assets | 21/28 | €13,904 | €347 | -€13,556 | -97.5% |
| Intangible fixed assets | 21 | €695 | €347 | -€347 | -50.0% |
| Tangible fixed assets | 22/27 | €13,209 | - | -€13,209 | |
| Plant, machinery and equipment | 23 | €13,209 | - | -€13,209 | |
| Current assets | 29/58 | €1,564 | €121 | -€1,443 | -92.3% |
| Amounts receivable within one year | 40/41 | €108 | €21 | -€86 | -80.1% |
| Other amounts receivable | 41 | €108 | €21 | -€86 | -80.1% |
| Cash at bank and in hand | 54/58 | €1,456 | €99 | -€1,357 | -93.2% |
| Total equity and liabilities | 10/49 | €15,468 | €468 | -€15,000 | -97.0% |
| Equity | 10/15 | €7,107 | -€3,856 | -€10,963 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€12,893 | -€23,856 | -€10,963 | -85.0% |
| Amounts payable | 17/49 | €8,361 | €4,323 | -€4,037 | -48.3% |
| Amounts payable within one year | 42/48 | €8,361 | €4,323 | -€4,037 | -48.3% |
| Trade debts | 44 | €4,176 | €4,212 | +€36 | +0.9% |
| Suppliers | 440/4 | €4,176 | €4,212 | +€36 | +0.9% |
| Taxes, remuneration and social security | 45 | €1,058 | €111 | -€946 | -89.5% |
| Taxes | 450/3 | €0 | €54 | +€54 | |
| Remuneration and social security | 454/9 | €1,058 | €58 | -€1,000 | -94.5% |
| Other amounts payable | 47/48 | €3,127 | - | -€3,127 | |
| Turnover | 70 | €12,076 | €3,693 | -€8,383 | -69.4% |
| Goods, raw materials, services and sundry goods | 60/61 | €23,358 | €14,036 | -€9,321 | -39.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,551 | €347 | -€1,204 | -77.6% |
| Gross operating margin | 9900 | -€11,282 | -€10,343 | +€939 | +8.3% |
| Operating profit (loss) | 9901 | -€12,833 | -€10,690 | +€2,143 | +16.7% |
| Financial charges | 65/66B | €60 | €256 | +€196 | +329% |
| Recurring financial charges | 65 | €60 | €256 | +€196 | +329% |
| Profit (loss) for the period before taxes | 9903 | -€12,893 | -€10,946 | +€1,947 | +15.1% |
| Profit (loss) for the period | 9904 | -€12,893 | -€10,946 | +€1,947 | +15.1% |
| Profit (loss) for the period to be appropriated | 9905 | -€12,893 | -€10,946 | +€1,947 | +15.1% |
Source: filed annual accounts (NBB), financial years ended 31 December 2022 and 31 December 2023. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 October 2026 via checked.be.