Pizza EFE: 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 EFE
Largest movements
- Receivables within one year +€15,288
up €15,288 (+20.8%), from €73,472 to €88,760
of which Other amounts receivable: +€17,976
- Cash +€8,187
up €8,187 (+50.8%), from €16,131 to €24,318
mainly Net result for the year (+€25,034) and Depreciation (+€15,704)
- Tangible fixed assets -€7,250
down €7,250 (-22.3%), from €32,508 to €25,259
of which Furniture and vehicles: -€7,718
- Reserves +€25,034
up €25,034 (+25.4%), from €98,546 to €123,580
- Trade debts -€7,400
down €7,400 (-57.8%), from €12,811 to €5,411
- Taxes +€2,406
up €2,406 (+22.6%), from €10,665 to €13,071
- Financial charges -€1,940
down €1,940 (-61.6%), from €3,149 to €1,209
- Gross operating margin +€1,840
up €1,840 (+3.6%), from €51,760 to €53,600
- Depreciation +€1,066
up €1,066 (+7.3%), from €14,638 to €15,704
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 | €126,327 | €143,429 | +€17,102 | +13.5% |
| Fixed assets | 21/28 | €32,508 | €25,259 | -€7,250 | -22.3% |
| Tangible fixed assets | 22/27 | €32,508 | €25,259 | -€7,250 | -22.3% |
| Plant, machinery and equipment | 23 | €12,334 | €6,793 | -€5,541 | -44.9% |
| Furniture and vehicles | 24 | €17,980 | €10,262 | -€7,718 | -42.9% |
| Other tangible fixed assets | 26 | €2,194 | €8,204 | +€6,010 | +274% |
| Current assets | 29/58 | €93,818 | €118,170 | +€24,352 | +26.0% |
| Stocks and contracts in progress | 3 | €1,745 | €1,680 | -€65 | -3.7% |
| Stocks | 30/36 | €1,745 | €1,680 | -€65 | -3.7% |
| Amounts receivable within one year | 40/41 | €73,472 | €88,760 | +€15,288 | +20.8% |
| Trade receivables | 40 | €10,075 | €7,388 | -€2,688 | -26.7% |
| Other amounts receivable | 41 | €63,397 | €81,373 | +€17,976 | +28.4% |
| Cash at bank and in hand | 54/58 | €16,131 | €24,318 | +€8,187 | +50.8% |
| Deferred charges and accrued income | 490/1 | €2,471 | €3,412 | +€942 | +38.1% |
| Total equity and liabilities | 10/49 | €126,327 | €143,429 | +€17,102 | +13.5% |
| Equity | 10/15 | €99,546 | €124,580 | +€25,034 | +25.1% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €98,546 | €123,580 | +€25,034 | +25.4% |
| Distributable reserves | 133 | €98,546 | €123,580 | +€25,034 | +25.4% |
| Amounts payable | 17/49 | €26,780 | €18,849 | -€7,932 | -29.6% |
| Amounts payable within one year | 42/48 | €26,780 | €18,849 | -€7,932 | -29.6% |
| Trade debts | 44 | €12,811 | €5,411 | -€7,400 | -57.8% |
| Suppliers | 440/4 | €12,811 | €5,411 | -€7,400 | -57.8% |
| Advances received on contracts in progress | 46 | - | €5 | +€5 | |
| Taxes, remuneration and social security | 45 | €12,165 | €11,628 | -€537 | -4.4% |
| Taxes | 450/3 | €8,665 | €9,501 | +€836 | +9.6% |
| Remuneration and social security | 454/9 | €3,500 | €2,127 | -€1,373 | -39.2% |
| Other amounts payable | 47/48 | €1,805 | €1,805 | = | 0.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €14,638 | €15,704 | +€1,066 | +7.3% |
| Other operating charges | 640/8 | €1,945 | €1,425 | -€520 | -26.7% |
| Gross operating margin | 9900 | €51,760 | €53,600 | +€1,840 | +3.6% |
| Operating profit (loss) | 9901 | €35,177 | €36,472 | +€1,294 | +3.7% |
| Financial income | 75/76B | €2,450 | €2,843 | +€393 | +16.0% |
| Recurring financial income | 75 | €2,450 | €2,843 | +€393 | +16.0% |
| Financial charges | 65/66B | €3,149 | €1,209 | -€1,940 | -61.6% |
| Recurring financial charges | 65 | €3,149 | €1,209 | -€1,940 | -61.6% |
| Profit (loss) for the period before taxes | 9903 | €34,478 | €38,106 | +€3,627 | +10.5% |
| Income taxes | 67/77 | €10,665 | €13,071 | +€2,406 | +22.6% |
| Profit (loss) for the period | 9904 | €23,814 | €25,034 | +€1,221 | +5.1% |
| Profit (loss) for the period to be appropriated | 9905 | €23,814 | €25,034 | +€1,221 | +5.1% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 30 October 2026 via checked.be.