PIZZA PER TUTTI: what changed
PIZZA PER TUTTI
Largest movements
- Receivables within one year +€84,138
up €84,138 (+804%), from €10,469 to €94,608
of which Other amounts receivable: +€61,248
- Intangible fixed assets -€9,574
down €9,574 (-16.7%), from €57,426 to €47,851
- Cash -€8,161
down €8,161 (-12.3%), from €66,488 to €58,327
mainly Receivables within one year (-€84,138) and Debts after one year (-€3,852)
- Tangible fixed assets -€5,722
down €5,722 (-50.5%), from €11,334 to €5,611
of which Plant, machinery and equipment: -€4,666
- Profit (loss) carried forward +€29,069
up €29,069 (+116%), from €25,070 to €54,139
- Trade debts +€19,505
up €19,505 (+60.1%), from €32,474 to €51,979
- Tax, wage and social debts +€16,907
up €16,907 (+120%), from €14,108 to €31,016
of which Taxes: +€13,880
- Debts after one year -€3,852
down €3,852 (-7.2%), from €53,571 to €49,720
- Financial charges +€7,209
up €7,209 (+209%), from €3,445 to €10,655
- Gross operating margin +€6,475
up €6,475 (+7.8%), from €83,277 to €89,752
- Staff costs -€5,440
down €5,440 (-17.8%), from €30,535 to €25,095
- Depreciation -€1,066
down €1,066 (-6.1%), from €17,491 to €16,425
- Taxes +€910
up €910 (+14.2%), from €6,391 to €7,301
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €145,938 | €206,619 | +€60,680 | +41.6% |
| Fixed assets | 21/28 | €68,981 | €53,684 | -€15,297 | -22.2% |
| Intangible fixed assets | 21 | €57,426 | €47,851 | -€9,574 | -16.7% |
| Tangible fixed assets | 22/27 | €11,334 | €5,611 | -€5,722 | -50.5% |
| Plant, machinery and equipment | 23 | €9,334 | €4,668 | -€4,666 | -50.0% |
| Furniture and vehicles | 24 | €2,000 | €944 | -€1,056 | -52.8% |
| Financial fixed assets | 28 | €221 | €221 | = | 0.0% |
| Current assets | 29/58 | €76,958 | €152,935 | +€75,977 | +98.7% |
| Amounts receivable within one year | 40/41 | €10,469 | €94,608 | +€84,138 | +804% |
| Trade receivables | 40 | €2,619 | €25,510 | +€22,890 | +874% |
| Other amounts receivable | 41 | €7,850 | €69,098 | +€61,248 | +780% |
| Cash at bank and in hand | 54/58 | €66,488 | €58,327 | -€8,161 | -12.3% |
| Total equity and liabilities | 10/49 | €145,938 | €206,619 | +€60,680 | +41.6% |
| Equity | 10/15 | €35,070 | €64,139 | +€29,069 | +82.9% |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €25,070 | €54,139 | +€29,069 | +116% |
| Amounts payable | 17/49 | €110,868 | €142,479 | +€31,611 | +28.5% |
| Amounts payable after more than one year | 17 | €53,571 | €49,720 | -€3,852 | -7.2% |
| Financial debts | 170/4 | €53,571 | €49,720 | -€3,852 | -7.2% |
| Amounts payable within one year | 42/48 | €57,297 | €92,472 | +€35,175 | +61.4% |
| Current portion of amounts payable after more than one year | 42 | €10,714 | €9,477 | -€1,237 | -11.5% |
| Trade debts | 44 | €32,474 | €51,979 | +€19,505 | +60.1% |
| Suppliers | 440/4 | €32,474 | €51,979 | +€19,505 | +60.1% |
| Taxes, remuneration and social security | 45 | €14,108 | €31,016 | +€16,907 | +120% |
| Taxes | 450/3 | €10,909 | €24,789 | +€13,880 | +127% |
| Remuneration and social security | 454/9 | €3,200 | €6,227 | +€3,027 | +94.6% |
| Accrued charges and deferred income | 492/3 | - | €288 | +€288 | |
| Remuneration, social security and pensions | 62 | €30,535 | €25,095 | -€5,440 | -17.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €17,491 | €16,425 | -€1,066 | -6.1% |
| Other operating charges | 640/8 | €348 | €1,207 | +€860 | +247% |
| Gross operating margin | 9900 | €83,277 | €89,752 | +€6,475 | +7.8% |
| Operating profit (loss) | 9901 | €34,904 | €47,025 | +€12,121 | +34.7% |
| Financial income | 75/76B | €3 | €0 | -€3 | -98.8% |
| Recurring financial income | 75 | €3 | €0 | -€3 | -98.8% |
| Financial charges | 65/66B | €3,445 | €10,655 | +€7,209 | +209% |
| Recurring financial charges | 65 | €3,445 | €10,655 | +€7,209 | +209% |
| Profit (loss) for the period before taxes | 9903 | €31,461 | €36,370 | +€4,909 | +15.6% |
| Income taxes | 67/77 | €6,391 | €7,301 | +€910 | +14.2% |
| Profit (loss) for the period | 9904 | €25,070 | €29,069 | +€3,999 | +16.0% |
| Profit (loss) for the period to be appropriated | 9905 | €25,070 | €29,069 | +€3,999 | +16.0% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.