PIZZA DIMMI: 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 DIMMI
Largest movements
- Receivables within one year +€15,807
up €15,807 (+197%), from €8,034 to €23,841
of which Other amounts receivable: +€14,700
- Tangible fixed assets -€9,736
down €9,736 (-64.1%), from €15,198 to €5,463
of which Furniture and vehicles: -€6,534
- Deferred charges and accrued income +€6,269
up €6,269, from €0 to €6,269
- Stocks and contracts +€5,126
up €5,126 (+366%), from €1,402 to €6,528
- Intangible fixed assets -€3,200
down €3,200 (-41.4%), from €7,733 to €4,533
- Profit (loss) carried forward +€23,326
up €23,326, from -€22,815 to €511
- Other debts -€10,109
down €10,109 (-100%), from €10,109 to €0
- Debts after one year -€7,047
down €7,047 (-62.6%), from €11,248 to €4,201
- Tax, wage and social debts +€4,768
up €4,768 (+216%), from €2,210 to €6,978
of which Taxes: +€6,978
- Trade debts +€2,016
up €2,016 (+9.9%), from €20,343 to €22,359
- Gross operating margin +€9,750
up €9,750 (+18.1%), from €53,810 to €63,560
- Taxes +€6,472
up €6,472 (+1,280%), from €506 to €6,978
- Depreciation -€4,167
down €4,167 (-38.3%), from €10,874 to €6,708
- Staff costs -€3,516
down €3,516 (-15.0%), from €23,435 to €19,920
- Other operating charges +€1,938
up €1,938 (+153%), from €1,264 to €3,202
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 | €36,740 | €50,388 | +€13,649 | +37.1% |
| Fixed assets | 21/28 | €22,932 | €9,996 | -€12,936 | -56.4% |
| Intangible fixed assets | 21 | €7,733 | €4,533 | -€3,200 | -41.4% |
| Tangible fixed assets | 22/27 | €15,198 | €5,463 | -€9,736 | -64.1% |
| Plant, machinery and equipment | 23 | €7,189 | €4,214 | -€2,975 | -41.4% |
| Furniture and vehicles | 24 | €6,534 | €0 | -€6,534 | -100% |
| Other tangible fixed assets | 26 | €1,475 | €1,248 | -€227 | -15.4% |
| Current assets | 29/58 | €13,808 | €40,392 | +€26,585 | +193% |
| Stocks and contracts in progress | 3 | €1,402 | €6,528 | +€5,126 | +366% |
| Stocks | 30/36 | €1,402 | €6,528 | +€5,126 | +366% |
| Amounts receivable within one year | 40/41 | €8,034 | €23,841 | +€15,807 | +197% |
| Trade receivables | 40 | €5,430 | €6,536 | +€1,107 | +20.4% |
| Other amounts receivable | 41 | €2,605 | €17,305 | +€14,700 | +564% |
| Cash at bank and in hand | 54/58 | €4,372 | €3,755 | -€617 | -14.1% |
| Deferred charges and accrued income | 490/1 | €0 | €6,269 | +€6,269 | |
| Total equity and liabilities | 10/49 | €36,740 | €50,388 | +€13,649 | +37.1% |
| Equity | 10/15 | -€15,311 | €8,016 | +€23,326 | |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €1,304 | €1,304 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,304 | €1,304 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,304 | €1,304 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€22,815 | €511 | +€23,326 | |
| Amounts payable | 17/49 | €52,050 | €42,373 | -€9,677 | -18.6% |
| Amounts payable after more than one year | 17 | €11,248 | €4,201 | -€7,047 | -62.6% |
| Financial debts | 170/4 | €11,248 | €4,201 | -€7,047 | -62.6% |
| Amounts payable within one year | 42/48 | €40,027 | €38,172 | -€1,856 | -4.6% |
| Current portion of amounts payable after more than one year | 42 | €7,366 | €8,835 | +€1,469 | +19.9% |
| Trade debts | 44 | €20,343 | €22,359 | +€2,016 | +9.9% |
| Suppliers | 440/4 | €20,343 | €22,359 | +€2,016 | +9.9% |
| Taxes, remuneration and social security | 45 | €2,210 | €6,978 | +€4,768 | +216% |
| Taxes | 450/3 | - | €6,978 | +€6,978 | |
| Remuneration and social security | 454/9 | €2,210 | - | -€2,210 | |
| Other amounts payable | 47/48 | €10,109 | €0 | -€10,109 | -100% |
| Accrued charges and deferred income | 492/3 | €775 | - | -€775 | |
| Non-recurring operating income | 76A | €599 | €107 | -€492 | -82.2% |
| Remuneration, social security and pensions | 62 | €23,435 | €19,920 | -€3,516 | -15.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,874 | €6,708 | -€4,167 | -38.3% |
| Other operating charges | 640/8 | €1,264 | €3,202 | +€1,938 | +153% |
| Non-recurring operating charges | 66A | €3,228 | €0 | -€3,228 | -100% |
| Gross operating margin | 9900 | €53,810 | €63,560 | +€9,750 | +18.1% |
| Operating profit (loss) | 9901 | €15,008 | €33,731 | +€18,722 | +125% |
| Financial income | 75/76B | €9 | €47 | +€38 | +428% |
| Recurring financial income | 75 | €9 | €47 | +€38 | +428% |
| Financial charges | 65/66B | €2,665 | €3,474 | +€810 | +30.4% |
| Recurring financial charges | 65 | €2,665 | €3,474 | +€810 | +30.4% |
| Profit (loss) for the period before taxes | 9903 | €12,353 | €30,304 | +€17,951 | +145% |
| Income taxes | 67/77 | €506 | €6,978 | +€6,472 | +1,280% |
| Profit (loss) for the period | 9904 | €11,847 | €23,326 | +€11,479 | +96.9% |
| Profit (loss) for the period to be appropriated | 9905 | €11,847 | €23,326 | +€11,479 | +96.9% |
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 24 October 2026 via checked.be.