LA PIAZZA MIA: 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.
LA PIAZZA MIA
Largest movements
- Cash +€3,507
up €3,507 (+28.3%), from €12,380 to €15,886
mainly Trade debts (+€6,254) and Depreciation (+€576)
- Stocks and contracts +€1,326
up €1,326 (+93.1%), from €1,424 to €2,750
- Tangible fixed assets +€697
up €697 (+40.1%), from €1,740 to €2,437
of which Furniture and vehicles: +€916
- Receivables within one year -€392
down €392 (-63.8%), from €614 to €222
of which Other amounts receivable: -€357
- Trade debts +€6,254
up €6,254 (+266%), from €2,352 to €8,606
- Profit (loss) carried forward -€1,321
down €1,321 (-31.0%), from €4,259 to €2,938
- Other debts +€252
new in 2025: €252
- Gross operating margin -€7,982
down €7,982 (-31.1%), from €25,654 to €17,672
- Turnover +€5,288
up €5,288 (+4.2%), from €126,290 to €131,577
- Staff costs -€4,838
down €4,838 (-23.2%), from €20,860 to €16,021
- Purchases and services +€2,576
up €2,576 (+2.3%), from €110,026 to €112,603
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 | €16,349 | €21,487 | +€5,138 | +31.4% |
| Fixed assets | 21/28 | €1,932 | €2,629 | +€697 | +36.1% |
| Tangible fixed assets | 22/27 | €1,740 | €2,437 | +€697 | +40.1% |
| Plant, machinery and equipment | 23 | €990 | €771 | -€219 | -22.1% |
| Furniture and vehicles | 24 | €750 | €1,666 | +€916 | +122% |
| Financial fixed assets | 28 | €192 | €192 | = | 0.0% |
| Current assets | 29/58 | €14,418 | €18,858 | +€4,441 | +30.8% |
| Stocks and contracts in progress | 3 | €1,424 | €2,750 | +€1,326 | +93.1% |
| Stocks | 30/36 | €1,424 | €2,750 | +€1,326 | +93.1% |
| Amounts receivable within one year | 40/41 | €614 | €222 | -€392 | -63.8% |
| Trade receivables | 40 | €257 | €222 | -€35 | -13.7% |
| Other amounts receivable | 41 | €357 | - | -€357 | |
| Cash at bank and in hand | 54/58 | €12,380 | €15,886 | +€3,507 | +28.3% |
| Total equity and liabilities | 10/49 | €16,349 | €21,487 | +€5,138 | +31.4% |
| Equity | 10/15 | €10,459 | €9,138 | -€1,321 | -12.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Contributions outside capital | 11 | €6,200 | €6,200 | = | 0.0% |
| Other | 1109/19 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | €4,259 | €2,938 | -€1,321 | -31.0% |
| Amounts payable | 17/49 | €5,890 | €12,349 | +€6,459 | +110% |
| Amounts payable within one year | 42/48 | €4,437 | €10,896 | +€6,459 | +146% |
| Trade debts | 44 | €2,352 | €8,606 | +€6,254 | +266% |
| Suppliers | 440/4 | €2,352 | €8,606 | +€6,254 | +266% |
| Taxes, remuneration and social security | 45 | €2,084 | €2,038 | -€46 | -2.2% |
| Taxes | 450/3 | €1,146 | €375 | -€771 | -67.3% |
| Remuneration and social security | 454/9 | €939 | €1,663 | +€725 | +77.2% |
| Other amounts payable | 47/48 | - | €252 | +€252 | |
| Accrued charges and deferred income | 492/3 | €1,453 | €1,453 | = | 0.0% |
| Turnover | 70 | €126,290 | €131,577 | +€5,288 | +4.2% |
| Non-recurring operating income | 76A | €8,700 | - | -€8,700 | |
| Goods, raw materials, services and sundry goods | 60/61 | €110,026 | €112,603 | +€2,576 | +2.3% |
| Remuneration, social security and pensions | 62 | €20,860 | €16,021 | -€4,838 | -23.2% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €322 | €576 | +€254 | +78.9% |
| Other operating charges | 640/8 | €1,032 | €1,198 | +€166 | +16.1% |
| Gross operating margin | 9900 | €25,654 | €17,672 | -€7,982 | -31.1% |
| Operating profit (loss) | 9901 | €3,441 | -€123 | -€3,564 | |
| Financial income | 75/76B | - | €28 | +€28 | |
| Recurring financial income | 75 | - | €28 | +€28 | |
| Financial charges | 65/66B | €1,111 | €1,226 | +€115 | +10.3% |
| Recurring financial charges | 65 | €1,111 | €1,226 | +€115 | +10.3% |
| Profit (loss) for the period before taxes | 9903 | €2,330 | -€1,321 | -€3,651 | |
| Income taxes | 67/77 | -€442 | - | +€442 | |
| Profit (loss) for the period | 9904 | €2,772 | -€1,321 | -€4,093 | |
| Profit (loss) for the period to be appropriated | 9905 | €2,772 | -€1,321 | -€4,093 |
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 26 October 2026 via checked.be.