PINK 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.
PINK PIZZA
Largest movements
- Cash +€9,760
up €9,760 (+16.1%), from €60,625 to €70,385
mainly Depreciation (+€13,327) and Net result for the year (+€11,894)
- Tangible fixed assets +€6,589
up €6,589 (+26.3%), from €25,079 to €31,669
of which Furniture and vehicles: +€12,429
- Reserves +€11,894
up €11,894 (+11.0%), from €107,898 to €119,792
- Other debts +€10,304
new in 2025: €10,304
- Tax, wage and social debts -€4,191
down €4,191 (-38.2%), from €10,963 to €6,772
of which Remuneration and social security: -€3,495
- Gross operating margin -€20,007
down €20,007 (-30.3%), from €65,979 to €45,972
- Taxes -€7,873
down €7,873 (-52.9%), from €14,870 to €6,997
- Depreciation +€5,731
up €5,731 (+75.4%), from €7,597 to €13,327
- Other operating charges -€1,260
down €1,260 (-20.7%), from €6,086 to €4,826
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 | €140,977 | €157,610 | +€16,633 | +11.8% |
| Fixed assets | 21/28 | €29,963 | €36,553 | +€6,589 | +22.0% |
| Tangible fixed assets | 22/27 | €25,079 | €31,669 | +€6,589 | +26.3% |
| Plant, machinery and equipment | 23 | €5,577 | €3,732 | -€1,845 | -33.1% |
| Furniture and vehicles | 24 | €378 | €12,806 | +€12,429 | +3,292% |
| Other tangible fixed assets | 26 | €19,125 | €15,131 | -€3,995 | -20.9% |
| Financial fixed assets | 28 | €4,884 | €4,884 | = | 0.0% |
| Current assets | 29/58 | €111,014 | €121,057 | +€10,044 | +9.0% |
| Amounts receivable after more than one year | 29 | €43,000 | €43,000 | = | 0.0% |
| Other amounts receivable | 291 | €43,000 | €43,000 | = | 0.0% |
| Stocks and contracts in progress | 3 | €2,248 | €2,575 | +€326 | +14.5% |
| Stocks | 30/36 | €2,248 | €2,575 | +€326 | +14.5% |
| Amounts receivable within one year | 40/41 | €4,795 | €4,747 | -€48 | -1.0% |
| Trade receivables | 40 | - | €1,429 | +€1,429 | |
| Other amounts receivable | 41 | €4,795 | €3,318 | -€1,477 | -30.8% |
| Cash at bank and in hand | 54/58 | €60,625 | €70,385 | +€9,760 | +16.1% |
| Deferred charges and accrued income | 490/1 | €346 | €351 | +€5 | +1.4% |
| Total equity and liabilities | 10/49 | €140,977 | €157,610 | +€16,633 | +11.8% |
| Equity | 10/15 | €127,898 | €139,792 | +€11,894 | +9.3% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €107,898 | €119,792 | +€11,894 | +11.0% |
| Distributable reserves | 133 | €107,898 | €119,792 | +€11,894 | +11.0% |
| Amounts payable | 17/49 | €13,079 | €17,818 | +€4,739 | +36.2% |
| Amounts payable within one year | 42/48 | €13,079 | €17,818 | +€4,739 | +36.2% |
| Trade debts | 44 | €2,116 | €742 | -€1,374 | -64.9% |
| Suppliers | 440/4 | €2,116 | €742 | -€1,374 | -64.9% |
| Taxes, remuneration and social security | 45 | €10,963 | €6,772 | -€4,191 | -38.2% |
| Taxes | 450/3 | €6,935 | €6,239 | -€696 | -10.0% |
| Remuneration and social security | 454/9 | €4,028 | €533 | -€3,495 | -86.8% |
| Other amounts payable | 47/48 | - | €10,304 | +€10,304 | |
| Remuneration, social security and pensions | 62 | €8,403 | €8,941 | +€538 | +6.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,597 | €13,327 | +€5,731 | +75.4% |
| Other operating charges | 640/8 | €6,086 | €4,826 | -€1,260 | -20.7% |
| Gross operating margin | 9900 | €65,979 | €45,972 | -€20,007 | -30.3% |
| Operating profit (loss) | 9901 | €43,893 | €18,878 | -€25,015 | -57.0% |
| Financial income | 75/76B | €975 | €1,569 | +€594 | +60.9% |
| Recurring financial income | 75 | €975 | €1,569 | +€594 | +60.9% |
| Financial charges | 65/66B | €1,748 | €1,556 | -€192 | -11.0% |
| Recurring financial charges | 65 | €1,748 | €1,556 | -€192 | -11.0% |
| Profit (loss) for the period before taxes | 9903 | €43,120 | €18,891 | -€24,229 | -56.2% |
| Income taxes | 67/77 | €14,870 | €6,997 | -€7,873 | -52.9% |
| Profit (loss) for the period | 9904 | €28,250 | €11,894 | -€16,356 | -57.9% |
| Profit (loss) for the period to be appropriated | 9905 | €28,250 | €11,894 | -€16,356 | -57.9% |
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 18 October 2026 via checked.be.