PIZZA ALPEROSS: what changed
PIZZA ALPEROSS
Largest movements
- Cash -€8,726
down €8,726 (-57.2%), from €15,255 to €6,529
mainly Investment in fixed assets (net) (-€17,400) and Other debts (-€4,725)
- Intangible fixed assets +€8,577
new in 2024: €8,577
- Financial fixed assets +€3,450
new in 2024: €3,450
- Tangible fixed assets +€3,189
new in 2024: €3,189
- Deferred charges and accrued income +€521
up €521 (+197%), from €264 to €785
- Profit (loss) carried forward +€11,191
up €11,191 (+12.2%), from -€91,659 to -€80,469
- Other debts -€4,725
down €4,725 (-7.2%), from €65,344 to €60,619
- Tax, wage and social debts +€4,695
up €4,695 (+7,127%), from €66 to €4,761
of which Taxes: +€4,276
- Trade debts -€4,440
down €4,440 (-71.1%), from €6,241 to €1,802
- Gross operating margin +€50,803
up €50,803 (+225%), from €22,594 to €73,396
- Financial charges +€13,231
up €13,231 (+38.3%), from €34,573 to €47,804
- Other operating charges +€4,484
up €4,484 (+251%), from €1,788 to €6,273
- Staff costs +€2,767
up €2,767 (+85.9%), from €3,222 to €5,989
- Depreciation +€2,184
up €2,184, from €0 to €2,184
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €21,524 | €28,245 | +€6,720 | +31.2% |
| Fixed assets | 21/28 | - | €15,216 | +€15,216 | |
| Intangible fixed assets | 21 | - | €8,577 | +€8,577 | |
| Tangible fixed assets | 22/27 | - | €3,189 | +€3,189 | |
| Furniture and vehicles | 24 | - | €3,189 | +€3,189 | |
| Financial fixed assets | 28 | - | €3,450 | +€3,450 | |
| Current assets | 29/58 | €21,524 | €13,029 | -€8,496 | -39.5% |
| Amounts receivable within one year | 40/41 | €6,005 | €5,715 | -€290 | -4.8% |
| Other amounts receivable | 41 | €6,005 | €5,715 | -€290 | -4.8% |
| Cash at bank and in hand | 54/58 | €15,255 | €6,529 | -€8,726 | -57.2% |
| Deferred charges and accrued income | 490/1 | €264 | €785 | +€521 | +197% |
| Total equity and liabilities | 10/49 | €21,524 | €28,245 | +€6,720 | +31.2% |
| Equity | 10/15 | -€50,127 | -€38,937 | +€11,191 | +22.3% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €22,932 | €22,932 | = | 0.0% |
| Distributable reserves | 133 | €22,932 | €22,932 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€91,659 | -€80,469 | +€11,191 | +12.2% |
| Amounts payable | 17/49 | €71,652 | €67,181 | -€4,470 | -6.2% |
| Amounts payable within one year | 42/48 | €71,652 | €67,181 | -€4,470 | -6.2% |
| Trade debts | 44 | €6,241 | €1,802 | -€4,440 | -71.1% |
| Suppliers | 440/4 | €6,241 | €1,802 | -€4,440 | -71.1% |
| Taxes, remuneration and social security | 45 | €66 | €4,761 | +€4,695 | +7,127% |
| Taxes | 450/3 | €0 | €4,276 | +€4,276 | |
| Remuneration and social security | 454/9 | €66 | €485 | +€419 | +636% |
| Other amounts payable | 47/48 | €65,344 | €60,619 | -€4,725 | -7.2% |
| Remuneration, social security and pensions | 62 | €3,222 | €5,989 | +€2,767 | +85.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €0 | €2,184 | +€2,184 | |
| Other operating charges | 640/8 | €1,788 | €6,273 | +€4,484 | +251% |
| Gross operating margin | 9900 | €22,594 | €73,396 | +€50,803 | +225% |
| Operating profit (loss) | 9901 | €17,583 | €58,951 | +€41,368 | +235% |
| Financial income | 75/76B | - | €44 | +€44 | |
| Recurring financial income | 75 | - | €44 | +€44 | |
| Financial charges | 65/66B | €34,573 | €47,804 | +€13,231 | +38.3% |
| Recurring financial charges | 65 | €34,573 | €47,804 | +€13,231 | +38.3% |
| Profit (loss) for the period before taxes | 9903 | -€16,989 | €11,191 | +€28,180 | |
| Income taxes | 67/77 | €53 | €0 | -€53 | -100% |
| Profit (loss) for the period | 9904 | -€17,042 | €11,191 | +€28,233 | |
| Profit (loss) for the period to be appropriated | 9905 | -€17,042 | €11,191 | +€28,233 |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.