PIZZA PALACE: 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 PALACE
Largest movements
- Receivables within one year -€40,669
down €40,669 (-66.1%), from €61,523 to €20,855
of which Trade receivables: -€21,674
- Cash -€7,904
down €7,904 (-45.6%), from €17,339 to €9,435
mainly Trade debts (-€16,871) and Net result for the year (-€16,256)
- Deferred charges and accrued income -€925
no longer reported in 2025 (was €925)
- Trade debts -€16,871
down €16,871 (-72.6%), from €23,242 to €6,371
- Profit (loss) carried forward -€16,256
new in 2025: -€16,256
- Short-term financial debts -€8,674
no longer reported in 2025 (was €8,674)
- Current portion of long-term debt -€7,789
no longer reported in 2025 (was €7,789)
- Other debts +€2,000
new in 2025: €2,000
- Gross operating margin -€44,632
down €44,632, from €32,398 to -€12,234
- Staff costs -€16,199
down €16,199 (-95.0%), from €17,057 to €857
- Taxes -€3,235
down €3,235 (-96.3%), from €3,358 to €123
- Other operating charges -€2,631
down €2,631 (-89.8%), from €2,929 to €298
- Depreciation -€326
no longer reported in 2025 (was €326)
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 | €83,749 | €34,252 | -€49,497 | -59.1% |
| Current assets | 29/58 | €83,749 | €34,252 | -€49,497 | -59.1% |
| Amounts receivable after more than one year | 29 | €3,963 | €3,963 | = | 0.0% |
| Other amounts receivable | 291 | €3,963 | €3,963 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €61,523 | €20,855 | -€40,669 | -66.1% |
| Trade receivables | 40 | €27,034 | €5,360 | -€21,674 | -80.2% |
| Other amounts receivable | 41 | €34,489 | €15,495 | -€18,994 | -55.1% |
| Cash at bank and in hand | 54/58 | €17,339 | €9,435 | -€7,904 | -45.6% |
| Deferred charges and accrued income | 490/1 | €925 | - | -€925 | |
| Total equity and liabilities | 10/49 | €83,749 | €34,252 | -€49,497 | -59.1% |
| Equity | 10/15 | €25,593 | €9,337 | -€16,256 | -63.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €6,993 | €6,993 | = | 0.0% |
| Non-distributable reserves | 130/1 | €1,860 | €1,860 | = | 0.0% |
| Reserves not available under the articles | 1311 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €5,133 | €5,133 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | -€16,256 | -€16,256 | |
| Amounts payable | 17/49 | €58,156 | €24,915 | -€33,241 | -57.2% |
| Amounts payable within one year | 42/48 | €58,156 | €24,915 | -€33,241 | -57.2% |
| Current portion of amounts payable after more than one year | 42 | €7,789 | - | -€7,789 | |
| Financial debts | 43 | €8,674 | - | -€8,674 | |
| Credit institutions | 430/8 | €8,674 | - | -€8,674 | |
| Trade debts | 44 | €23,242 | €6,371 | -€16,871 | -72.6% |
| Suppliers | 440/4 | €23,242 | €6,371 | -€16,871 | -72.6% |
| Advances received on contracts in progress | 46 | €10,000 | €10,000 | = | 0.0% |
| Taxes, remuneration and social security | 45 | €8,451 | €6,544 | -€1,907 | -22.6% |
| Taxes | 450/3 | €7,793 | €6,544 | -€1,249 | -16.0% |
| Remuneration and social security | 454/9 | €659 | - | -€659 | |
| Other amounts payable | 47/48 | - | €2,000 | +€2,000 | |
| Non-recurring operating income | 76A | €17,453 | - | -€17,453 | |
| Remuneration, social security and pensions | 62 | €17,057 | €857 | -€16,199 | -95.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €326 | - | -€326 | |
| Other operating charges | 640/8 | €2,929 | €298 | -€2,631 | -89.8% |
| Gross operating margin | 9900 | €32,398 | -€12,234 | -€44,632 | |
| Operating profit (loss) | 9901 | €12,086 | -€13,389 | -€25,475 | |
| Financial income | 75/76B | - | €132 | +€132 | |
| Recurring financial income | 75 | - | €132 | +€132 | |
| Financial charges | 65/66B | €2,840 | €2,876 | +€36 | +1.3% |
| Recurring financial charges | 65 | €2,840 | €2,876 | +€36 | +1.3% |
| Profit (loss) for the period before taxes | 9903 | €9,246 | -€16,133 | -€25,379 | |
| Income taxes | 67/77 | €3,358 | €123 | -€3,235 | -96.3% |
| Profit (loss) for the period | 9904 | €5,888 | -€16,256 | -€22,144 | |
| Profit (loss) for the period to be appropriated | 9905 | €5,888 | -€16,256 | -€22,144 |
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 28 October 2026 via checked.be.