Skip to content

Picolo: what changed

Two fiscal 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

Picolo

BE 0742.826.790
NACE 56.111, Full-service restaurants
fiscal year 2023 against 2024filed annual accounts (NBB)
Net result for the year
€18,917
2023 · €4,413+€14,504
Equity
€24,845
2023 · €5,928+€18,917
Cash
€4,156
2023 · €428+€3,728
Balance sheet total
€121,663
2023 · €80,768+€40,895

Largest movements

2023 to 2024
Assets
  • Receivables within one year +€37,147

    up €37,147 (+49.7%), from €74,775 to €111,922

  • Cash +€3,728

    up €3,728 (+871.8%), from €428 to €4,156

    mainly Tax, wage and social debts (+€22,079) and Net result for the year (+€18,917)

Equity and liabilities
  • Tax, wage and social debts +€22,079

    up €22,079 (+85.2%), from €25,924 to €48,003

    of which Taxes: +€13,654

  • Profit (loss) carried forward +€18,917

    up €18,917 (+2037.4%), from €928 to €19,845

Income statement
  • Gross operating margin +€26,747

    up €26,747 (+34.4%), from €77,784 to €104,531

  • Taxes +€6,890

    new in 2024: €6,890

  • Other operating charges +€4,452

    up €4,452 (+107.3%), from €4,149 to €8,601

  • Staff costs +€3,143

    up €3,143 (+4.8%), from €65,212 to €68,355

  • Financial income +€1,784

    up €1,784 (+94.8%), from €1,881 to €3,665

From the 2023 result to the 2024 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 2023 €4,413
Gross operating margin +€26,747
Staff costs -€3,143
Other operating charges -€4,452
Financial income +€1,784
Financial charges +€458
Taxes -€6,890
Result 2024 €18,917

Cash bridge derived

cash 2023 to 2024

Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€4,288
Investment -€500
Financing -€60
Cash 2023 €428
Net result for the year +€18,917
Depreciation +€760
Stocks and contracts -€280
Receivables within one year -€37,147
Trade debts +€210
Tax, wage and social debts +€22,079
Other debts -€251
Investment in fixed assets (net) -€500
Short-term financial debts -€60
Cash 2024 €4,156
Every line side by side 39 lines
Line Code 2023 2024 Change %
Total assets 20/58 €80,768 €121,663 +€40,895 +50.6%
Fixed assets 21/28 €3,500 €3,240 -€260 -7.4%
Intangible fixed assets 21 €2,570 €2,190 -€380 -14.8%
Tangible fixed assets 22/27 €644 €264 -€380 -59.0%
Plant, machinery and equipment 23 €644 €264 -€380 -59.0%
Financial fixed assets 28 €285 €785 +€500 +175.4%
Current assets 29/58 €77,268 €118,423 +€41,155 +53.3%
Stocks and contracts in progress 3 €2,065 €2,345 +€280 +13.6%
Stocks 30/36 €2,065 €2,345 +€280 +13.6%
Amounts receivable within one year 40/41 €74,775 €111,922 +€37,147 +49.7%
Other amounts receivable 41 €74,775 €111,922 +€37,147 +49.7%
Cash at bank and in hand 54/58 €428 €4,156 +€3,728 +871.8%
Total equity and liabilities 10/49 €80,768 €121,663 +€40,895 +50.6%
Equity 10/15 €5,928 €24,845 +€18,917 +319.1%
Contributions 10/11 €5,000 €5,000 = 0.0%
Profit (loss) carried forward 14 €928 €19,845 +€18,917 +2037.4%
Amounts payable 17/49 €74,839 €96,818 +€21,978 +29.4%
Amounts payable within one year 42/48 €74,839 €96,818 +€21,978 +29.4%
Financial debts 43 €60 - -€60
Credit institutions 430/8 €60 - -€60
Trade debts 44 €48,604 €48,814 +€210 +0.4%
Suppliers 440/4 €48,604 €48,814 +€210 +0.4%
Taxes, remuneration and social security 45 €25,924 €48,003 +€22,079 +85.2%
Taxes 450/3 €18,541 €32,195 +€13,654 +73.6%
Remuneration and social security 454/9 €7,383 €15,809 +€8,426 +114.1%
Other amounts payable 47/48 €251 - -€251
Remuneration, social security and pensions 62 €65,212 €68,355 +€3,143 +4.8%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €760 €760 = 0.0%
Other operating charges 640/8 €4,149 €8,601 +€4,452 +107.3%
Gross operating margin 9900 €77,784 €104,531 +€26,747 +34.4%
Operating profit (loss) 9901 €7,663 €26,816 +€19,152 +249.9%
Financial income 75/76B €1,881 €3,665 +€1,784 +94.8%
Recurring financial income 75 €1,881 €3,665 +€1,784 +94.8%
Financial charges 65/66B €5,132 €4,674 -€458 -8.9%
Recurring financial charges 65 €5,132 €4,674 -€458 -8.9%
Profit (loss) for the period before taxes 9903 €4,413 €25,807 +€21,394 +484.8%
Income taxes 67/77 - €6,890 +€6,890
Profit (loss) for the period 9904 €4,413 €18,917 +€14,504 +328.7%
Profit (loss) for the period to be appropriated 9905 €4,413 €18,917 +€14,504 +328.7%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2023 and 30 September 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 September 2026 via checked.be.