Pizza Pimps: 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 Pimps
Largest movements
- Receivables within one year +€1.1m
up €1.1m (+2,721%), from €41,353 to €1.2m
of which Trade receivables: +€900,298
- Financial fixed assets +€198,655
up €198,655 (+247%), from €80,415 to €279,070
- Tangible fixed assets -€156,045
down €156,045 (-100%), from €156,045 to €0
of which Other tangible fixed assets: -€129,804
- Current investments -€57,756
down €57,756 (-100%), from €57,756 to €0
- Intangible fixed assets -€49,813
down €49,813 (-50.3%), from €98,960 to €49,146
- Advances received +€873,777
new in 2025: €873,777
- Profit (loss) carried forward +€587,871
up €587,871, from -€158,900 to €428,971
- Trade debts -€130,441
down €130,441 (-68.8%), from €189,537 to €59,096
- Debts after one year -€127,574
down €127,574 (-100%), from €127,574 to €0
- Tax, wage and social debts -€86,233
down €86,233 (-69.2%), from €124,671 to €38,438
of which Remuneration and social security: -€51,864
- Staff costs -€442,962
down €442,962 (-52.7%), from €840,541 to €397,579
- Gross operating margin +€442,346
up €442,346 (+45.5%), from €971,962 to €1.4m
- Taxes +€139,613
up €139,613, from €0 to €139,613
- Depreciation -€46,587
down €46,587 (-39.5%), from €117,950 to €71,363
- Financial charges -€19,505
down €19,505 (-60.6%), from €32,173 to €12,668
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 | €751,581 | €1,762,805 | +€1.0m | +135% |
| Formation expenses | 20 | €12,633 | €3,171 | -€9,462 | -74.9% |
| Fixed assets | 21/28 | €335,419 | €328,216 | -€7,203 | -2.1% |
| Intangible fixed assets | 21 | €98,960 | €49,146 | -€49,813 | -50.3% |
| Tangible fixed assets | 22/27 | €156,045 | €0 | -€156,045 | -100% |
| Land and buildings | 22 | €1,910 | €0 | -€1,910 | -100% |
| Plant, machinery and equipment | 23 | €22,771 | €0 | -€22,771 | -100% |
| Furniture and vehicles | 24 | €1,560 | €0 | -€1,560 | -100% |
| Other tangible fixed assets | 26 | €129,804 | €0 | -€129,804 | -100% |
| Financial fixed assets | 28 | €80,415 | €279,070 | +€198,655 | +247% |
| Current assets | 29/58 | €403,529 | €1,431,418 | +€1.0m | +255% |
| Stocks and contracts in progress | 3 | €20,136 | €0 | -€20,136 | -100% |
| Stocks | 30/36 | €20,136 | €0 | -€20,136 | -100% |
| Amounts receivable within one year | 40/41 | €41,353 | €1,166,625 | +€1.1m | +2,721% |
| Trade receivables | 40 | €19,884 | €920,181 | +€900,298 | +4,528% |
| Other amounts receivable | 41 | €21,469 | €246,444 | +€224,975 | +1,048% |
| Current investments | 50/53 | €57,756 | €0 | -€57,756 | -100% |
| Cash at bank and in hand | 54/58 | €267,476 | €259,265 | -€8,211 | -3.1% |
| Deferred charges and accrued income | 490/1 | €16,808 | €5,527 | -€11,281 | -67.1% |
| Total equity and liabilities | 10/49 | €751,581 | €1,762,805 | +€1.0m | +135% |
| Equity | 10/15 | €173,589 | €761,460 | +€587,871 | +339% |
| Contributions | 10/11 | €332,000 | €332,000 | = | 0.0% |
| Reserves | 13 | €489 | €489 | = | 0.0% |
| Tax-exempt reserves | 132 | €489 | €489 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€158,900 | €428,971 | +€587,871 | |
| Amounts payable | 17/49 | €577,993 | €1,001,346 | +€423,353 | +73.2% |
| Amounts payable after more than one year | 17 | €127,574 | €0 | -€127,574 | -100% |
| Financial debts | 170/4 | €127,574 | €0 | -€127,574 | -100% |
| Amounts payable within one year | 42/48 | €450,418 | €1,001,346 | +€550,928 | +122% |
| Current portion of amounts payable after more than one year | 42 | €98,454 | €19,462 | -€78,992 | -80.2% |
| Financial debts | 43 | €262 | €354 | +€92 | +35.1% |
| Credit institutions | 430/8 | €262 | €354 | +€92 | +35.1% |
| Trade debts | 44 | €189,537 | €59,096 | -€130,441 | -68.8% |
| Suppliers | 440/4 | €189,537 | €59,096 | -€130,441 | -68.8% |
| Advances received on contracts in progress | 46 | - | €873,777 | +€873,777 | |
| Taxes, remuneration and social security | 45 | €124,671 | €38,438 | -€86,233 | -69.2% |
| Taxes | 450/3 | €34,369 | €0 | -€34,369 | -100% |
| Remuneration and social security | 454/9 | €90,302 | €38,438 | -€51,864 | -57.4% |
| Other amounts payable | 47/48 | €37,493 | €10,217 | -€27,276 | -72.7% |
| Non-recurring operating income | 76A | €16,269 | €0 | -€16,269 | -100% |
| Remuneration, social security and pensions | 62 | €840,541 | €397,579 | -€442,962 | -52.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €117,950 | €71,363 | -€46,587 | -39.5% |
| Other operating charges | 640/8 | €4,495 | €13,966 | +€9,471 | +211% |
| Non-recurring operating charges | 66A | €330,603 | €197,983 | -€132,620 | -40.1% |
| Gross operating margin | 9900 | €971,962 | €1,414,308 | +€442,346 | +45.5% |
| Operating profit (loss) | 9901 | -€321,627 | €733,417 | +€1.1m | |
| Financial income | 75/76B | €292 | €6,735 | +€6,442 | +2,204% |
| Recurring financial income | 75 | €292 | €6,735 | +€6,442 | +2,204% |
| Financial charges | 65/66B | €32,173 | €12,668 | -€19,505 | -60.6% |
| Recurring financial charges | 65 | €32,173 | €12,668 | -€19,505 | -60.6% |
| Profit (loss) for the period before taxes | 9903 | -€353,508 | €727,484 | +€1.1m | |
| Income taxes | 67/77 | €0 | €139,613 | +€139,613 | |
| Profit (loss) for the period | 9904 | -€353,508 | €587,871 | +€941,379 | |
| Profit (loss) for the period to be appropriated | 9905 | -€353,508 | €587,871 | +€941,379 |
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 27 October 2026 via checked.be.