LOVE 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.
LOVE PIZZA
Largest movements
- Tangible fixed assets -€9,096
down €9,096 (-11.9%), from €76,488 to €67,391
- Receivables within one year -€2,803
down €2,803 (-92.2%), from €3,039 to €236
- Stocks and contracts -€1,394
down €1,394 (-31.8%), from €4,380 to €2,987
- Debts after one year -€13,631
down €13,631 (-27.3%), from €49,984 to €36,353
- Profit (loss) carried forward +€9,007
up €9,007, from -€6,848 to €2,159
- Trade debts -€7,639
down €7,639 (-36.8%), from €20,748 to €13,109
- Other debts -€6,218
down €6,218 (-27.4%), from €22,670 to €16,452
- Current portion of long-term debt +€3,801
up €3,801 (+38.7%), from €9,830 to €13,631
- Gross operating margin +€56,980
up €56,980 (+293%), from €19,428 to €76,408
- Staff costs +€27,989
up €27,989 (+135%), from €20,741 to €48,730
- Depreciation +€9,628
up €9,628 (+262%), from €3,679 to €13,307
- Financial charges +€2,750
up €2,750 (+208%), from €1,320 to €4,069
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 | €105,196 | €91,878 | -€13,318 | -12.7% |
| Fixed assets | 21/28 | €81,321 | €71,725 | -€9,596 | -11.8% |
| Intangible fixed assets | 21 | €4,833 | €4,333 | -€500 | -10.3% |
| Tangible fixed assets | 22/27 | €76,488 | €67,391 | -€9,096 | -11.9% |
| Furniture and vehicles | 24 | €76,488 | €67,391 | -€9,096 | -11.9% |
| Current assets | 29/58 | €23,875 | €20,154 | -€3,722 | -15.6% |
| Stocks and contracts in progress | 3 | €4,380 | €2,987 | -€1,394 | -31.8% |
| Stocks | 30/36 | €4,380 | €2,987 | -€1,394 | -31.8% |
| Amounts receivable within one year | 40/41 | €3,039 | €236 | -€2,803 | -92.2% |
| Other amounts receivable | 41 | €3,039 | €236 | -€2,803 | -92.2% |
| Cash at bank and in hand | 54/58 | €16,156 | €16,931 | +€775 | +4.8% |
| Deferred charges and accrued income | 490/1 | €300 | - | -€300 | |
| Total equity and liabilities | 10/49 | €105,196 | €91,878 | -€13,318 | -12.7% |
| Equity | 10/15 | -€1,848 | €7,159 | +€9,007 | |
| Contributions | 10/11 | €5,000 | €5,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,848 | €2,159 | +€9,007 | |
| Amounts payable | 17/49 | €107,045 | €84,720 | -€22,325 | -20.9% |
| Amounts payable after more than one year | 17 | €49,984 | €36,353 | -€13,631 | -27.3% |
| Financial debts | 170/4 | €49,984 | €36,353 | -€13,631 | -27.3% |
| Amounts payable within one year | 42/48 | €57,060 | €48,367 | -€8,693 | -15.2% |
| Current portion of amounts payable after more than one year | 42 | €9,830 | €13,631 | +€3,801 | +38.7% |
| Trade debts | 44 | €20,748 | €13,109 | -€7,639 | -36.8% |
| Suppliers | 440/4 | €20,748 | €13,109 | -€7,639 | -36.8% |
| Taxes, remuneration and social security | 45 | €3,812 | €5,174 | +€1,362 | +35.7% |
| Taxes | 450/3 | - | €742 | +€742 | |
| Remuneration and social security | 454/9 | €3,812 | €4,432 | +€620 | +16.3% |
| Other amounts payable | 47/48 | €22,670 | €16,452 | -€6,218 | -27.4% |
| Remuneration, social security and pensions | 62 | €20,741 | €48,730 | +€27,989 | +135% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,679 | €13,307 | +€9,628 | +262% |
| Other operating charges | 640/8 | €537 | €675 | +€138 | +25.6% |
| Gross operating margin | 9900 | €19,428 | €76,408 | +€56,980 | +293% |
| Operating profit (loss) | 9901 | -€5,529 | €13,697 | +€19,226 | |
| Financial income | 75/76B | €0 | €10 | +€10 | +2,757% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +2,757% |
| Financial charges | 65/66B | €1,320 | €4,069 | +€2,750 | +208% |
| Recurring financial charges | 65 | €1,320 | €4,069 | +€2,750 | +208% |
| Profit (loss) for the period before taxes | 9903 | -€6,848 | €9,637 | +€16,486 | |
| Income taxes | 67/77 | - | €631 | +€631 | |
| Profit (loss) for the period | 9904 | -€6,848 | €9,007 | +€15,855 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,848 | €9,007 | +€15,855 |
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 21 October 2026 via checked.be.