PIZZA & CO: 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.
PIZZA & CO
Largest movements
- Stocks and contracts -€4,890
down €4,890 (-19.8%), from €24,734 to €19,844
- Tangible fixed assets -€4,073
down €4,073 (-28.1%), from €14,479 to €10,406
- Receivables within one year +€1,211
up €1,211 (+7.7%), from €15,737 to €16,949
of which Other amounts receivable: +€1,371
- Other debts -€8,576
down €8,576 (-21.6%), from €39,665 to €31,090
- Tax, wage and social debts +€2,829
up €2,829 (+29.2%), from €9,693 to €12,522
of which Remuneration and social security: +€2,445
- Trade debts -€1,520
down €1,520 (-29.5%), from €5,159 to €3,639
- Profit (loss) carried forward -€809
down €809 (-2.8%), from -€28,654 to -€29,463
- Staff costs +€3,673
up €3,673 (+23.3%), from €15,767 to €19,440
- Gross operating margin +€2,248
up €2,248 (+9.8%), from €23,018 to €25,265
- Other operating charges +€1,214
up €1,214 (+109%), from €1,113 to €2,327
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 | €64,463 | €56,388 | -€8,075 | -12.5% |
| Fixed assets | 21/28 | €14,635 | €10,561 | -€4,073 | -27.8% |
| Tangible fixed assets | 22/27 | €14,479 | €10,406 | -€4,073 | -28.1% |
| Land and buildings | 22 | €1,457 | €1,214 | -€243 | -16.7% |
| Plant, machinery and equipment | 23 | €5,279 | €3,436 | -€1,844 | -34.9% |
| Furniture and vehicles | 24 | €7,743 | €5,756 | -€1,987 | -25.7% |
| Financial fixed assets | 28 | €155 | €155 | = | 0.0% |
| Current assets | 29/58 | €49,829 | €45,827 | -€4,002 | -8.0% |
| Stocks and contracts in progress | 3 | €24,734 | €19,844 | -€4,890 | -19.8% |
| Stocks | 30/36 | €24,734 | €19,844 | -€4,890 | -19.8% |
| Amounts receivable within one year | 40/41 | €15,737 | €16,949 | +€1,211 | +7.7% |
| Trade receivables | 40 | €3,899 | €3,739 | -€160 | -4.1% |
| Other amounts receivable | 41 | €11,838 | €13,209 | +€1,371 | +11.6% |
| Cash at bank and in hand | 54/58 | €7,768 | €7,445 | -€323 | -4.2% |
| Deferred charges and accrued income | 490/1 | €1,590 | €1,590 | = | 0.0% |
| Total equity and liabilities | 10/49 | €64,463 | €56,388 | -€8,075 | -12.5% |
| Equity | 10/15 | €9,946 | €9,138 | -€809 | -8.1% |
| Contributions | 10/11 | €38,600 | €38,600 | = | 0.0% |
| Capital | 10 | €38,600 | €38,600 | = | 0.0% |
| Issued capital | 100 | €38,600 | €38,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,654 | -€29,463 | -€809 | -2.8% |
| Amounts payable | 17/49 | €54,517 | €47,251 | -€7,267 | -13.3% |
| Amounts payable within one year | 42/48 | €54,517 | €47,251 | -€7,267 | -13.3% |
| Trade debts | 44 | €5,159 | €3,639 | -€1,520 | -29.5% |
| Suppliers | 440/4 | €5,159 | €3,639 | -€1,520 | -29.5% |
| Taxes, remuneration and social security | 45 | €9,693 | €12,522 | +€2,829 | +29.2% |
| Taxes | 450/3 | €474 | €858 | +€384 | +81.2% |
| Remuneration and social security | 454/9 | €9,219 | €11,664 | +€2,445 | +26.5% |
| Other amounts payable | 47/48 | €39,665 | €31,090 | -€8,576 | -21.6% |
| Remuneration, social security and pensions | 62 | €15,767 | €19,440 | +€3,673 | +23.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,073 | €4,073 | = | 0.0% |
| Other operating charges | 640/8 | €1,113 | €2,327 | +€1,214 | +109% |
| Gross operating margin | 9900 | €23,018 | €25,265 | +€2,248 | +9.8% |
| Operating profit (loss) | 9901 | €2,064 | -€575 | -€2,639 | |
| Financial charges | 65/66B | €327 | €233 | -€93 | -28.5% |
| Recurring financial charges | 65 | €327 | €233 | -€93 | -28.5% |
| Profit (loss) for the period before taxes | 9903 | €1,737 | -€809 | -€2,546 | |
| Profit (loss) for the period | 9904 | €1,737 | -€809 | -€2,546 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,737 | -€809 | -€2,546 |
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 16 October 2026 via checked.be.