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Pizza A.S.: 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.

What changed

Pizza A.S.

BE 0801.321.354
NACE 56.112, Limited-service restaurants, excluding mobile food services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,021
2024 · €1,156-€3,176
Equity
€9,135
2024 · €11,156-€2,021
Cash
€3,238
2024 · €5,296-€2,058
Balance sheet total
€29,344
2024 · €33,990-€4,647

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€5,855

    down €5,855 (-29.0%), from €20,209 to €14,354

    of which Trade receivables: -€6,470

  • Stocks and contracts +€2,469

    up €2,469 (+509%), from €485 to €2,954

  • Cash -€2,058

    down €2,058 (-38.9%), from €5,296 to €3,238

    mainly Trade debts (-€11,175) and Investment in fixed assets (net) (-€4,723)

  • Tangible fixed assets +€678

    up €678 (+8.5%), from €8,000 to €8,678

Equity and liabilities
  • Trade debts -€11,175

    down €11,175 (-82.4%), from €13,565 to €2,390

  • Tax, wage and social debts +€4,773

    up €4,773 (+53.8%), from €8,879 to €13,651

    of which Remuneration and social security: +€4,839

  • Other debts +€3,776

    up €3,776 (+965%), from €391 to €4,167

  • Profit (loss) carried forward -€2,021

    down €2,021, from €1,156 to -€865

Income statement
  • Turnover -€130,470

    no longer reported in 2025 (was €130,470)

  • Purchases and services -€126,266

    no longer reported in 2025 (was €126,266)

  • Staff costs +€2,435

    new in 2025: €2,435

  • Depreciation +€1,925

    up €1,925 (+96.3%), from €2,000 to €3,925

From the 2024 result to the 2025 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 2024 €1,156
Gross operating margin +€1,085
Staff costs -€2,435
Depreciation -€1,925
Other operating charges +€124
Financial charges -€24
Result 2025 -€2,021
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations +€2,665
Investment -€4,723
Financing €0
Cash 2024 €5,296
Net result for the year -€2,021
Depreciation +€3,925
Stocks and contracts -€2,469
Receivables within one year +€5,855
Trade debts -€11,175
Tax, wage and social debts +€4,773
Other debts +€3,776
Investment in fixed assets (net) -€4,723
Cash 2025 €3,238
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €33,990 €29,344 -€4,647 -13.7%
Fixed assets 21/28 €8,000 €8,798 +€798 +10.0%
Tangible fixed assets 22/27 €8,000 €8,678 +€678 +8.5%
Furniture and vehicles 24 €8,000 €8,678 +€678 +8.5%
Financial fixed assets 28 - €120 +€120
Current assets 29/58 €25,990 €20,546 -€5,444 -20.9%
Stocks and contracts in progress 3 €485 €2,954 +€2,469 +509%
Stocks 30/36 €485 €2,954 +€2,469 +509%
Amounts receivable within one year 40/41 €20,209 €14,354 -€5,855 -29.0%
Trade receivables 40 €20,209 €13,739 -€6,470 -32.0%
Other amounts receivable 41 - €615 +€615
Cash at bank and in hand 54/58 €5,296 €3,238 -€2,058 -38.9%
Total equity and liabilities 10/49 €33,990 €29,344 -€4,647 -13.7%
Equity 10/15 €11,156 €9,135 -€2,021 -18.1%
Contributions 10/11 €10,000 €10,000 = 0.0%
Profit (loss) carried forward 14 €1,156 -€865 -€2,021
Amounts payable 17/49 €22,835 €20,208 -€2,626 -11.5%
Amounts payable within one year 42/48 €22,835 €20,208 -€2,626 -11.5%
Trade debts 44 €13,565 €2,390 -€11,175 -82.4%
Suppliers 440/4 €13,565 €2,390 -€11,175 -82.4%
Taxes, remuneration and social security 45 €8,879 €13,651 +€4,773 +53.8%
Taxes 450/3 €528 €462 -€66 -12.6%
Remuneration and social security 454/9 €8,350 €13,190 +€4,839 +57.9%
Other amounts payable 47/48 €391 €4,167 +€3,776 +965%
Turnover 70 €130,470 - -€130,470
Goods, raw materials, services and sundry goods 60/61 €126,266 - -€126,266
Remuneration, social security and pensions 62 - €2,435 +€2,435
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €2,000 €3,925 +€1,925 +96.3%
Other operating charges 640/8 €976 €852 -€124 -12.7%
Gross operating margin 9900 €4,204 €5,289 +€1,085 +25.8%
Operating profit (loss) 9901 €1,228 -€1,924 -€3,152
Financial charges 65/66B €72 €97 +€24 +33.6%
Recurring financial charges 65 €72 €97 +€24 +33.6%
Profit (loss) for the period before taxes 9903 €1,156 -€2,021 -€3,176
Profit (loss) for the period 9904 €1,156 -€2,021 -€3,176
Profit (loss) for the period to be appropriated 9905 €1,156 -€2,021 -€3,176

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 25 October 2026 via checked.be.