PIZZA - EXPRESS: what changed
Two fiscal 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 - EXPRESS
Largest movements
- Stocks and contracts +€5,956
up €5,956 (+303.9%), from €1,960 to €7,916
- Tangible fixed assets +€2,772
up €2,772 (+1776.9%), from €156 to €2,928
of which Furniture and vehicles: +€1,767
- Cash +€2,421
up €2,421 (+31.3%), from €7,741 to €10,162
mainly Other debts (+€7,510) and Trade debts (+€5,425)
- Receivables within one year -€511
down €511 (-10.6%), from €4,808 to €4,297
of which Trade receivables: -€2,745
- Other debts +€7,510
new in 2024: €7,510
- Trade debts +€5,425
up €5,425 (+149.1%), from €3,638 to €9,063
- Tax, wage and social debts -€4,716
down €4,716 (-60.5%), from €7,798 to €3,082
of which Remuneration and social security: -€4,558
- Profit (loss) carried forward +€2,427
up €2,427 (+17.1%), from -€14,187 to -€11,760
- Staff costs -€55,733
down €55,733 (-68.0%), from €81,970 to €26,237
- Gross operating margin -€54,677
down €54,677 (-62.3%), from €87,694 to €33,017
From the 2023 result to the 2024 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.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €15,841 | €26,487 | +€10,646 | +67.2% |
| Fixed assets | 21/28 | €1,228 | €4,000 | +€2,772 | +225.7% |
| Tangible fixed assets | 22/27 | €156 | €2,928 | +€2,772 | +1776.9% |
| Plant, machinery and equipment | 23 | €32 | €1,161 | +€1,129 | +3528.1% |
| Furniture and vehicles | 24 | - | €1,767 | +€1,767 | |
| Other tangible fixed assets | 26 | €124 | - | -€124 | |
| Financial fixed assets | 28 | €1,072 | €1,072 | = | 0.0% |
| Current assets | 29/58 | €14,613 | €22,487 | +€7,874 | +53.9% |
| Stocks and contracts in progress | 3 | €1,960 | €7,916 | +€5,956 | +303.9% |
| Stocks | 30/36 | €1,960 | €7,916 | +€5,956 | +303.9% |
| Amounts receivable within one year | 40/41 | €4,808 | €4,297 | -€511 | -10.6% |
| Trade receivables | 40 | €2,745 | - | -€2,745 | |
| Other amounts receivable | 41 | €2,063 | €4,297 | +€2,234 | +108.3% |
| Cash at bank and in hand | 54/58 | €7,741 | €10,162 | +€2,421 | +31.3% |
| Deferred charges and accrued income | 490/1 | €104 | €112 | +€8 | +7.7% |
| Total equity and liabilities | 10/49 | €15,841 | €26,487 | +€10,646 | +67.2% |
| Equity | 10/15 | €4,405 | €6,832 | +€2,427 | +55.1% |
| Contributions | 10/11 | €18,592 | €18,592 | = | 0.0% |
| Capital | 10 | €18,592 | €18,592 | = | 0.0% |
| Issued capital | 100 | €18,592 | €18,592 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€14,187 | -€11,760 | +€2,427 | +17.1% |
| Amounts payable | 17/49 | €11,436 | €19,655 | +€8,219 | +71.9% |
| Amounts payable within one year | 42/48 | €11,436 | €19,655 | +€8,219 | +71.9% |
| Trade debts | 44 | €3,638 | €9,063 | +€5,425 | +149.1% |
| Suppliers | 440/4 | €3,638 | €9,063 | +€5,425 | +149.1% |
| Taxes, remuneration and social security | 45 | €7,798 | €3,082 | -€4,716 | -60.5% |
| Taxes | 450/3 | €719 | €561 | -€158 | -22.0% |
| Remuneration and social security | 454/9 | €7,079 | €2,521 | -€4,558 | -64.4% |
| Other amounts payable | 47/48 | - | €7,510 | +€7,510 | |
| Remuneration, social security and pensions | 62 | €81,970 | €26,237 | -€55,733 | -68.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €355 | €892 | +€537 | +151.3% |
| Other operating charges | 640/8 | €1,937 | €1,205 | -€732 | -37.8% |
| Gross operating margin | 9900 | €87,694 | €33,017 | -€54,677 | -62.3% |
| Operating profit (loss) | 9901 | €3,432 | €4,683 | +€1,251 | +36.5% |
| Financial income | 75/76B | €161 | - | -€161 | |
| Recurring financial income | 75 | €161 | - | -€161 | |
| Financial charges | 65/66B | €1,405 | €1,695 | +€290 | +20.6% |
| Recurring financial charges | 65 | €1,405 | €1,695 | +€290 | +20.6% |
| Profit (loss) for the period before taxes | 9903 | €2,188 | €2,988 | +€800 | +36.6% |
| Income taxes | 67/77 | - | €561 | +€561 | |
| Profit (loss) for the period | 9904 | €2,188 | €2,427 | +€239 | +10.9% |
| Profit (loss) for the period to be appropriated | 9905 | €2,188 | €2,427 | +€239 | +10.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 5 October 2026 via checked.be.