PIZZA-IMPERIA: 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-IMPERIA
Largest movements
- Cash +€43,252
up €43,252 (+972%), from €4,450 to €47,702
mainly Net result for the year (+€23,836) and Other debts (+€9,685)
- Receivables within one year +€6,426
up €6,426 (+182%), from €3,523 to €9,950
of which Other amounts receivable: +€3,588
- Tangible fixed assets -€3,234
down €3,234 (-27.3%), from €11,858 to €8,623
- Stocks and contracts +€2,500
new in 2022: €2,500
- Profit (loss) carried forward +€23,836
up €23,836 (+6,164%), from €387 to €24,222
- Other debts +€9,685
up €9,685, from €0 to €9,685
- Tax, wage and social debts +€7,654
up €7,654 (+1,433%), from €534 to €8,188
- Trade debts +€7,166
up €7,166 (+631%), from €1,136 to €8,303
- Gross operating margin +€21,383
up €21,383 (+144%), from €14,806 to €36,189
- Taxes +€7,762
new in 2022: €7,762
- Staff costs +€393
new in 2022: €393
From the 2021 result to the 2022 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 2021 and 2022 balance sheets and the 2022 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2021 | 2022 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €24,057 | €72,398 | +€48,341 | +201% |
| Fixed assets | 21/28 | €15,980 | €12,246 | -€3,734 | -23.4% |
| Intangible fixed assets | 21 | €4,123 | €3,623 | -€500 | -12.1% |
| Tangible fixed assets | 22/27 | €11,858 | €8,623 | -€3,234 | -27.3% |
| Furniture and vehicles | 24 | €11,858 | €8,623 | -€3,234 | -27.3% |
| Current assets | 29/58 | €8,077 | €60,152 | +€52,075 | +645% |
| Stocks and contracts in progress | 3 | - | €2,500 | +€2,500 | |
| Stocks | 30/36 | - | €2,500 | +€2,500 | |
| Amounts receivable within one year | 40/41 | €3,523 | €9,950 | +€6,426 | +182% |
| Trade receivables | 40 | €2,805 | €5,644 | +€2,839 | +101% |
| Other amounts receivable | 41 | €718 | €4,306 | +€3,588 | +499% |
| Cash at bank and in hand | 54/58 | €4,450 | €47,702 | +€43,252 | +972% |
| Deferred charges and accrued income | 490/1 | €103 | - | -€103 | |
| Total equity and liabilities | 10/49 | €24,057 | €72,398 | +€48,341 | +201% |
| Equity | 10/15 | €22,387 | €46,222 | +€23,836 | +106% |
| Contributions | 10/11 | €22,000 | €22,000 | = | 0.0% |
| Capital | 10 | €22,000 | €22,000 | = | 0.0% |
| Issued capital | 100 | €26,000 | €26,000 | = | 0.0% |
| Uncalled capital | 101 | €4,000 | €4,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €387 | €24,222 | +€23,836 | +6,164% |
| Amounts payable | 17/49 | €1,671 | €26,176 | +€24,505 | +1,467% |
| Amounts payable within one year | 42/48 | €1,671 | €26,176 | +€24,505 | +1,467% |
| Trade debts | 44 | €1,136 | €8,303 | +€7,166 | +631% |
| Suppliers | 440/4 | €1,136 | €8,303 | +€7,166 | +631% |
| Taxes, remuneration and social security | 45 | €534 | €8,188 | +€7,654 | +1,433% |
| Taxes | 450/3 | €534 | €8,188 | +€7,654 | +1,433% |
| Other amounts payable | 47/48 | €0 | €9,685 | +€9,685 | |
| Remuneration, social security and pensions | 62 | - | €393 | +€393 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €3,667 | €3,734 | +€68 | +1.8% |
| Other operating charges | 640/8 | €217 | €282 | +€65 | +30.1% |
| Gross operating margin | 9900 | €14,806 | €36,189 | +€21,383 | +144% |
| Operating profit (loss) | 9901 | €10,923 | €31,780 | +€20,857 | +191% |
| Financial income | 75/76B | €0 | - | -€0 | |
| Recurring financial income | 75 | €0 | - | -€0 | |
| Financial charges | 65/66B | €128 | €182 | +€55 | +43.0% |
| Recurring financial charges | 65 | €128 | €182 | +€55 | +43.0% |
| Profit (loss) for the period before taxes | 9903 | €10,796 | €31,597 | +€20,802 | +193% |
| Income taxes | 67/77 | - | €7,762 | +€7,762 | |
| Profit (loss) for the period | 9904 | €10,796 | €23,836 | +€13,040 | +121% |
| Profit (loss) for the period to be appropriated | 9905 | €10,796 | €23,836 | +€13,040 | +121% |
Source: filed annual accounts (NBB), financial years ended 31 December 2021 and 31 December 2022. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 22 October 2026 via checked.be.