PIZZA EXPRESS: 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 EXPRESS
Largest movements
- Cash -€19,076
down €19,076 (-63.0%), from €30,274 to €11,199
mainly Net result for the year (-€28,423) and Tax, wage and social debts (-€19,853)
- Intangible fixed assets -€10,714
down €10,714 (-44.5%), from €24,081 to €13,367
- Tangible fixed assets +€8,753
up €8,753 (+47.7%), from €18,340 to €27,093
- Stocks and contracts +€6,485
up €6,485 (+265%), from €2,445 to €8,929
- Receivables within one year +€3,747
up €3,747 (+78.1%), from €4,801 to €8,548
of which Trade receivables: +€6,879
- Trade debts +€30,754
up €30,754 (+93.9%), from €32,743 to €63,497
- Profit (loss) carried forward -€28,423
down €28,423 (-3,971%), from -€716 to -€29,139
- Tax, wage and social debts -€19,853
down €19,853 (-73.5%), from €27,009 to €7,157
of which Taxes: -€19,366
- Advances received +€3,441
new in 2025: €3,441
- Other debts +€3,199
up €3,199 (+163%), from €1,965 to €5,164
- Gross operating margin -€29,505
down €29,505 (-30.5%), from €96,673 to €67,168
- Financial charges +€1,521
up €1,521 (+60.7%), from €2,505 to €4,026
- Staff costs -€1,019
down €1,019 (-1.4%), from €73,502 to €72,483
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 | €81,065 | €70,120 | -€10,945 | -13.5% |
| Fixed assets | 21/28 | €42,421 | €40,460 | -€1,962 | -4.6% |
| Intangible fixed assets | 21 | €24,081 | €13,367 | -€10,714 | -44.5% |
| Tangible fixed assets | 22/27 | €18,340 | €27,093 | +€8,753 | +47.7% |
| Plant, machinery and equipment | 23 | €18,340 | €27,093 | +€8,753 | +47.7% |
| Current assets | 29/58 | €38,644 | €29,660 | -€8,983 | -23.2% |
| Stocks and contracts in progress | 3 | €2,445 | €8,929 | +€6,485 | +265% |
| Stocks | 30/36 | €2,445 | €8,929 | +€6,485 | +265% |
| Amounts receivable within one year | 40/41 | €4,801 | €8,548 | +€3,747 | +78.1% |
| Trade receivables | 40 | €270 | €7,149 | +€6,879 | +2,551% |
| Other amounts receivable | 41 | €4,531 | €1,399 | -€3,132 | -69.1% |
| Cash at bank and in hand | 54/58 | €30,274 | €11,199 | -€19,076 | -63.0% |
| Deferred charges and accrued income | 490/1 | €1,124 | €984 | -€140 | -12.4% |
| Total equity and liabilities | 10/49 | €81,065 | €70,120 | -€10,945 | -13.5% |
| Equity | 10/15 | €19,284 | -€9,139 | -€28,423 | |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€716 | -€29,139 | -€28,423 | -3,971% |
| Amounts payable | 17/49 | €61,781 | €79,259 | +€17,478 | +28.3% |
| Amounts payable within one year | 42/48 | €61,717 | €79,259 | +€17,542 | +28.4% |
| Trade debts | 44 | €32,743 | €63,497 | +€30,754 | +93.9% |
| Suppliers | 440/4 | €32,743 | €63,497 | +€30,754 | +93.9% |
| Advances received on contracts in progress | 46 | - | €3,441 | +€3,441 | |
| Taxes, remuneration and social security | 45 | €27,009 | €7,157 | -€19,853 | -73.5% |
| Taxes | 450/3 | €20,545 | €1,179 | -€19,366 | -94.3% |
| Remuneration and social security | 454/9 | €6,465 | €5,978 | -€486 | -7.5% |
| Other amounts payable | 47/48 | €1,965 | €5,164 | +€3,199 | +163% |
| Accrued charges and deferred income | 492/3 | €64 | - | -€64 | |
| Remuneration, social security and pensions | 62 | €73,502 | €72,483 | -€1,019 | -1.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,371 | €16,962 | +€590 | +3.6% |
| Other operating charges | 640/8 | €2,702 | €2,121 | -€581 | -21.5% |
| Gross operating margin | 9900 | €96,673 | €67,168 | -€29,505 | -30.5% |
| Operating profit (loss) | 9901 | €4,097 | -€24,398 | -€28,495 | |
| Financial income | 75/76B | €5 | €1 | -€4 | -87.3% |
| Recurring financial income | 75 | €5 | €1 | -€4 | -87.3% |
| Financial charges | 65/66B | €2,505 | €4,026 | +€1,521 | +60.7% |
| Recurring financial charges | 65 | €2,505 | €4,026 | +€1,521 | +60.7% |
| Profit (loss) for the period before taxes | 9903 | €1,597 | -€28,423 | -€30,020 | |
| Profit (loss) for the period | 9904 | €1,597 | -€28,423 | -€30,020 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,597 | -€28,423 | -€30,020 |
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 18 October 2026 via checked.be.