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MY PIADINA: what changed

What changed

MY PIADINA

BE 0735.844.968
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Financial years compared with
Net result for the year
-€1,754
2024 · -€729-€1,025
Equity
€16,341
2024 · €18,095-€1,754
Cash
€4,011
2024 · €1,139+€2,872
Balance sheet total
€18,005
2024 · €19,161-€1,156

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€3,777

    down €3,777 (-21.3%), from €17,771 to €13,994

    of which Other amounts receivable: -€4,500

  • Cash +€2,872

    up €2,872 (+252%), from €1,139 to €4,011

    mainly Receivables within one year (+€3,777) and Trade debts (+€598)

  • Intangible fixed assets -€251

    no longer reported in 2025 (was €251)

Equity and liabilities
  • Profit (loss) carried forward -€1,754

    down €1,754 (-347%), from -€505 to -€2,259

  • Trade debts +€598

    new in 2025: €598

Income statement
  • Gross operating margin -€1,272

    down €1,272 (-1,071%), from -€119 to -€1,390

  • Depreciation -€249

    down €249 (-49.7%), from €500 to €251

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 -€729
Gross operating margin -€1,272
Depreciation +€249
Other operating charges -€2
Result 2025 -€1,754
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations +€2,872
Investment €0
Financing €0
Cash 2024 €1,139
Net result for the year -€1,754
Depreciation +€251
Receivables within one year +€3,777
Trade debts +€598
Cash 2025 €4,011
brings cash intakes cash out
Every line side by side 28 lines
Line Code 2024 2025 Change %
Total assets 20/58 €19,161 €18,005 -€1,156 -6.0%
Fixed assets 21/28 €251 - -€251
Intangible fixed assets 21 €251 - -€251
Current assets 29/58 €18,910 €18,005 -€905 -4.8%
Amounts receivable within one year 40/41 €17,771 €13,994 -€3,777 -21.3%
Trade receivables 40 - €723 +€723
Other amounts receivable 41 €17,771 €13,271 -€4,500 -25.3%
Cash at bank and in hand 54/58 €1,139 €4,011 +€2,872 +252%
Total equity and liabilities 10/49 €19,161 €18,005 -€1,156 -6.0%
Equity 10/15 €18,095 €16,341 -€1,754 -9.7%
Contributions 10/11 €18,600 €18,600 = 0.0%
Capital 10 €18,600 €18,600 = 0.0%
Issued capital 100 €18,600 €18,600 = 0.0%
Profit (loss) carried forward 14 -€505 -€2,259 -€1,754 -347%
Amounts payable 17/49 €1,067 €1,664 +€598 +56.0%
Amounts payable within one year 42/48 €1,067 €1,664 +€598 +56.0%
Trade debts 44 - €598 +€598
Suppliers 440/4 - €598 +€598
Other amounts payable 47/48 €1,067 €1,067 = 0.0%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €500 €251 -€249 -49.7%
Other operating charges 640/8 €64 €66 +€2 +3.0%
Gross operating margin 9900 -€119 -€1,390 -€1,272 -1,071%
Operating profit (loss) 9901 -€683 -€1,707 -€1,025 -150%
Financial charges 65/66B €46 €46 = 0.0%
Recurring financial charges 65 €46 €46 = 0.0%
Profit (loss) for the period before taxes 9903 -€729 -€1,754 -€1,025 -141%
Profit (loss) for the period 9904 -€729 -€1,754 -€1,025 -141%
Profit (loss) for the period to be appropriated 9905 -€729 -€1,754 -€1,025 -141%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.