PIZZA MIRZA: 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 MIRZA
Largest movements
- Receivables within one year +€3,397
up €3,397 (+78.7%), from €4,315 to €7,711
of which Other amounts receivable: +€5,442
- Cash -€1,486
down €1,486 (-64.3%), from €2,310 to €824
mainly Receivables within one year (-€3,397) and Tax, wage and social debts (-€1,238)
- Stocks and contracts -€322
down €322 (-23.1%), from €1,392 to €1,070
- Profit (loss) carried forward +€3,921
up €3,921, from -€3,120 to €801
- Tax, wage and social debts -€1,238
down €1,238 (-17.1%), from €7,233 to €5,995
of which Taxes: -€1,238
- Trade debts -€1,094
down €1,094 (-26.8%), from €4,083 to €2,989
- Gross operating margin -€8,846
down €8,846 (-66.2%), from €13,353 to €4,508
- Staff costs -€2,915
no longer reported in 2025 (was €2,915)
- Other operating charges -€2,695
no longer reported in 2025 (was €2,695)
- Taxes -€2,112
no longer reported in 2025 (was €2,112)
- Financial charges +€355
up €355 (+153%), from €232 to €587
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 | €8,196 | €9,785 | +€1,588 | +19.4% |
| Fixed assets | 21/28 | €180 | €180 | = | 0.0% |
| Financial fixed assets | 28 | €180 | €180 | = | 0.0% |
| Current assets | 29/58 | €8,016 | €9,605 | +€1,588 | +19.8% |
| Stocks and contracts in progress | 3 | €1,392 | €1,070 | -€322 | -23.1% |
| Stocks | 30/36 | €1,392 | €1,070 | -€322 | -23.1% |
| Amounts receivable within one year | 40/41 | €4,315 | €7,711 | +€3,397 | +78.7% |
| Trade receivables | 40 | €2,045 | - | -€2,045 | |
| Other amounts receivable | 41 | €2,269 | €7,711 | +€5,442 | +240% |
| Cash at bank and in hand | 54/58 | €2,310 | €824 | -€1,486 | -64.3% |
| Total equity and liabilities | 10/49 | €8,196 | €9,785 | +€1,588 | +19.4% |
| Equity | 10/15 | -€3,120 | €801 | +€3,921 | |
| Profit (loss) carried forward | 14 | -€3,120 | €801 | +€3,921 | |
| Amounts payable | 17/49 | €11,316 | €8,984 | -€2,332 | -20.6% |
| Amounts payable within one year | 42/48 | €11,316 | €8,984 | -€2,332 | -20.6% |
| Trade debts | 44 | €4,083 | €2,989 | -€1,094 | -26.8% |
| Suppliers | 440/4 | €4,083 | €2,989 | -€1,094 | -26.8% |
| Taxes, remuneration and social security | 45 | €7,233 | €5,995 | -€1,238 | -17.1% |
| Taxes | 450/3 | €5,769 | €4,531 | -€1,238 | -21.5% |
| Remuneration and social security | 454/9 | €1,464 | €1,464 | = | 0.0% |
| Remuneration, social security and pensions | 62 | €2,915 | - | -€2,915 | |
| Other operating charges | 640/8 | €2,695 | - | -€2,695 | |
| Gross operating margin | 9900 | €13,353 | €4,508 | -€8,846 | -66.2% |
| Operating profit (loss) | 9901 | €7,743 | €4,508 | -€3,236 | -41.8% |
| Financial charges | 65/66B | €232 | €587 | +€355 | +153% |
| Recurring financial charges | 65 | €232 | €587 | +€355 | +153% |
| Profit (loss) for the period before taxes | 9903 | €7,512 | €3,921 | -€3,591 | -47.8% |
| Income taxes | 67/77 | €2,112 | - | -€2,112 | |
| Profit (loss) for the period | 9904 | €5,399 | €3,921 | -€1,479 | -27.4% |
| Profit (loss) for the period to be appropriated | 9905 | €5,399 | €3,921 | -€1,479 | -27.4% |
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 26 October 2026 via checked.be.