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GOOO 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.

What changed

GOOO PIZZA

BE 0791.548.506
NACE 56.112, Limited-service restaurants, excluding mobile food services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
€16,261
2024 · €31,173-€14,912
Equity
€78,274
2024 · €62,013+€16,261
Cash
€69,156
2024 · €77,171-€8,015
Balance sheet total
€100,797
2024 · €106,257-€5,459

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets +€17,938

    up €17,938 (+608%), from €2,951 to €20,889

    of which Plant, machinery and equipment: +€11,077

  • Receivables within one year -€13,882

    down €13,882 (-98.2%), from €14,134 to €253

    of which Trade receivables: -€13,567

  • Cash -€8,015

    down €8,015 (-10.4%), from €77,171 to €69,156

    mainly Investment in fixed assets (net) (-€22,564) and Tax, wage and social debts (-€12,282)

  • Intangible fixed assets -€1,500

    down €1,500 (-12.5%), from €12,000 to €10,500

Equity and liabilities
  • Profit (loss) carried forward +€16,261

    up €16,261 (+26.9%), from €60,513 to €76,774

  • Tax, wage and social debts -€12,282

    down €12,282 (-62.1%), from €19,778 to €7,496

    of which Taxes: -€9,734

  • Other debts -€10,614

    down €10,614 (-43.4%), from €24,465 to €13,851

  • Trade debts +€1,176

    new in 2025: €1,176

Income statement
  • Gross operating margin -€14,666

    down €14,666 (-19.7%), from €74,379 to €59,713

  • Depreciation +€3,717

    up €3,717 (+154%), from €2,409 to €6,126

  • Staff costs -€2,921

    down €2,921 (-11.2%), from €26,058 to €23,137

  • Taxes -€2,377

    down €2,377 (-29.5%), from €8,062 to €5,684

  • Other operating charges +€1,294

    up €1,294 (+25.1%), from €5,153 to €6,446

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 €31,173
Gross operating margin -€14,666
Staff costs +€2,921
Depreciation -€3,717
Other operating charges -€1,294
Financial income +€1
Financial charges -€535
Taxes +€2,377
Result 2025 €16,261
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€14,548
Investment -€22,564
Financing €0
Cash 2024 €77,171
Net result for the year +€16,261
Depreciation +€6,126
Receivables within one year +€13,882
Trade debts +€1,176
Tax, wage and social debts -€12,282
Other debts -€10,614
Investment in fixed assets (net) -€22,564
Cash 2025 €69,156
brings cash intakes cash out
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €106,257 €100,797 -€5,459 -5.1%
Fixed assets 21/28 €14,951 €31,389 +€16,438 +110%
Intangible fixed assets 21 €12,000 €10,500 -€1,500 -12.5%
Tangible fixed assets 22/27 €2,951 €20,889 +€17,938 +608%
Plant, machinery and equipment 23 €2,951 €14,028 +€11,077 +375%
Furniture and vehicles 24 - €6,861 +€6,861
Current assets 29/58 €91,305 €69,408 -€21,897 -24.0%
Amounts receivable within one year 40/41 €14,134 €253 -€13,882 -98.2%
Trade receivables 40 €13,629 €63 -€13,567 -99.5%
Other amounts receivable 41 €505 €190 -€315 -62.4%
Cash at bank and in hand 54/58 €77,171 €69,156 -€8,015 -10.4%
Total equity and liabilities 10/49 €106,257 €100,797 -€5,459 -5.1%
Equity 10/15 €62,013 €78,274 +€16,261 +26.2%
Contributions 10/11 €1,500 €1,500 = 0.0%
Capital 10 - €1,500 +€1,500
Issued capital 100 - €1,500 +€1,500
Profit (loss) carried forward 14 €60,513 €76,774 +€16,261 +26.9%
Amounts payable 17/49 €44,244 €22,523 -€21,720 -49.1%
Amounts payable within one year 42/48 €44,244 €22,523 -€21,720 -49.1%
Trade debts 44 - €1,176 +€1,176
Suppliers 440/4 - €1,176 +€1,176
Taxes, remuneration and social security 45 €19,778 €7,496 -€12,282 -62.1%
Taxes 450/3 €15,418 €5,684 -€9,734 -63.1%
Remuneration and social security 454/9 €4,360 €1,812 -€2,549 -58.5%
Other amounts payable 47/48 €24,465 €13,851 -€10,614 -43.4%
Remuneration, social security and pensions 62 €26,058 €23,137 -€2,921 -11.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,409 €6,126 +€3,717 +154%
Other operating charges 640/8 €5,153 €6,446 +€1,294 +25.1%
Gross operating margin 9900 €74,379 €59,713 -€14,666 -19.7%
Operating profit (loss) 9901 €40,759 €24,004 -€16,756 -41.1%
Financial income 75/76B €0 €1 +€1 +183%
Recurring financial income 75 €0 €1 +€1 +183%
Financial charges 65/66B €1,525 €2,060 +€535 +35.1%
Recurring financial charges 65 €1,525 €2,060 +€535 +35.1%
Profit (loss) for the period before taxes 9903 €39,235 €21,945 -€17,290 -44.1%
Income taxes 67/77 €8,062 €5,684 -€2,377 -29.5%
Profit (loss) for the period 9904 €31,173 €16,261 -€14,912 -47.8%
Profit (loss) for the period to be appropriated 9905 €31,173 €16,261 -€14,912 -47.8%

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 1 November 2026 via checked.be.