PIZZA SERVICE: what changed
What changed
PIZZA SERVICE
NACE 56.111, Full-service restaurants
filed annual accounts (NBB)
Net result for the year
€5,751
2024 · -€38,683+€44,433
Equity
€86,094
2024 · €80,344+€5,751
Cash
€49,633
2024 · €18,958+€30,675
Balance sheet total
€457,293
2024 · €426,980+€30,313
Largest movements
Assets
- Stocks and contracts +€62,291
up €62,291 (+1,557%), from €4,000 to €66,291
- Tangible fixed assets -€38,780
down €38,780 (-12.1%), from €321,397 to €282,618
- Cash +€30,675
up €30,675 (+162%), from €18,958 to €49,633
mainly Other debts (+€51,607) and Depreciation (+€43,987)
- Deferred charges and accrued income -€23,371
down €23,371 (-72.7%), from €32,140 to €8,769
Equity and liabilities
- Other debts +€51,607
up €51,607 (+1,486%), from €3,474 to €55,081
- Debts after one year -€36,264
down €36,264 (-18.2%), from €199,348 to €163,083
of which Financial debts: -€36,264
- Trade debts +€36,188
up €36,188 (+82.1%), from €44,052 to €80,240
- Current portion of long-term debt -€30,793
down €30,793 (-56.0%), from €55,011 to €24,218
- Profit (loss) carried forward +€5,751
new in 2025: €5,751
Income statement
- Staff costs -€18,131
down €18,131 (-12.8%), from €141,211 to €123,080
- Taxes -€9,405
no longer reported in 2025 (was €9,405)
- Other operating charges -€6,348
down €6,348 (-34.5%), from €18,412 to €12,064
- Gross operating margin +€5,810
up €5,810 (+3.1%), from €187,674 to €193,483
- Depreciation -€4,041
down €4,041 (-8.4%), from €48,027 to €43,987
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€38,683
Gross operating margin
+€5,810
Staff costs
+€18,131
Depreciation
+€4,041
Other operating charges
+€6,348
Financial income
-€1,723
Financial charges
+€2,421
Taxes
+€9,405
Result 2025
€5,751
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€99,940
Investment
-€5,207
Financing
-€64,058
Cash 2024
€18,958
From operations (derived)
+€99,940
Net result for the year
+€5,751
Depreciation
+€43,987
Stocks and contracts
-€62,291
Receivables within one year
+€503
Deferred charges and accrued income
+€23,371
Trade debts
+€36,188
Tax, wage and social debts
+€824
Other debts
+€51,607
Investment (derived)
-€5,207
Investment in fixed assets (net)
-€5,207
Financing
-€64,058
Debts after one year
-€36,264
Current portion of long-term debt
-€30,793
Short-term financial debts
+€2,999
Cash 2025
€49,633
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €426,980 | €457,293 | +€30,313 | +7.1% |
| Fixed assets | 21/28 | €321,397 | €282,618 | -€38,780 | -12.1% |
| Tangible fixed assets | 22/27 | €321,397 | €282,618 | -€38,780 | -12.1% |
| Land and buildings | 22 | €242,271 | €234,183 | -€8,089 | -3.3% |
| Plant, machinery and equipment | 23 | €21,783 | €15,259 | -€6,524 | -30.0% |
| Furniture and vehicles | 24 | €33,521 | €25,504 | -€8,016 | -23.9% |
| Leasing and similar rights | 25 | €18,002 | €2,827 | -€15,175 | -84.3% |
| Other tangible fixed assets | 26 | €5,820 | €4,844 | -€975 | -16.8% |
| Current assets | 29/58 | €105,583 | €174,676 | +€69,093 | +65.4% |
| Stocks and contracts in progress | 3 | €4,000 | €66,291 | +€62,291 | +1,557% |
| Stocks | 30/36 | €4,000 | €66,291 | +€62,291 | +1,557% |
| Amounts receivable within one year | 40/41 | €50,485 | €49,982 | -€503 | -1.0% |
| Trade receivables | 40 | - | €35,506 | +€35,506 | |
| Other amounts receivable | 41 | €50,485 | €14,476 | -€36,009 | -71.3% |
| Cash at bank and in hand | 54/58 | €18,958 | €49,633 | +€30,675 | +162% |
| Deferred charges and accrued income | 490/1 | €32,140 | €8,769 | -€23,371 | -72.7% |
| Total equity and liabilities | 10/49 | €426,980 | €457,293 | +€30,313 | +7.1% |
| Equity | 10/15 | €80,344 | €86,094 | +€5,751 | +7.2% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €60,344 | €60,344 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,356 | €2,356 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,356 | €2,356 | = | 0.0% |
| Own shares acquired | 1312 | - | €0 | = | |
| Financial assistance | 1313 | - | €0 | = | |
| Other | 1319 | - | €0 | = | |
| Distributable reserves | 133 | €57,987 | €57,987 | = | 0.0% |
| Profit (loss) carried forward | 14 | - | €5,751 | +€5,751 | |
| Amounts payable | 17/49 | €346,637 | €371,199 | +€24,562 | +7.1% |
| Amounts payable after more than one year | 17 | €199,348 | €163,083 | -€36,264 | -18.2% |
| Financial debts | 170/4 | €199,348 | €163,083 | -€36,264 | -18.2% |
| Trade debts | 175 | - | €0 | = | |
| Advances received on contracts in progress | 176 | - | €0 | = | |
| Other amounts payable | 178/9 | - | €0 | = | |
| Amounts payable within one year | 42/48 | €147,289 | €208,116 | +€60,827 | +41.3% |
| Current portion of amounts payable after more than one year | 42 | €55,011 | €24,218 | -€30,793 | -56.0% |
| Financial debts | 43 | €18,991 | €21,990 | +€2,999 | +15.8% |
| Credit institutions | 430/8 | €18,991 | €21,990 | +€2,999 | +15.8% |
| Other loans | 439 | - | €0 | = | |
| Trade debts | 44 | €44,052 | €80,240 | +€36,188 | +82.1% |
| Suppliers | 440/4 | €44,052 | €80,240 | +€36,188 | +82.1% |
| Taxes, remuneration and social security | 45 | €25,761 | €26,585 | +€824 | +3.2% |
| Taxes | 450/3 | €27 | - | -€27 | |
| Remuneration and social security | 454/9 | €25,734 | €26,585 | +€851 | +3.3% |
| Other amounts payable | 47/48 | €3,474 | €55,081 | +€51,607 | +1,486% |
| Remuneration, social security and pensions | 62 | €141,211 | €123,080 | -€18,131 | -12.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €48,027 | €43,987 | -€4,041 | -8.4% |
| Other operating charges | 640/8 | €18,412 | €12,064 | -€6,348 | -34.5% |
| Gross operating margin | 9900 | €187,674 | €193,483 | +€5,810 | +3.1% |
| Operating profit (loss) | 9901 | -€19,978 | €14,352 | +€34,330 | |
| Financial income | 75/76B | €3,107 | €1,384 | -€1,723 | -55.5% |
| Recurring financial income | 75 | €1,628 | €1,384 | -€244 | -15.0% |
| Non-recurring financial income | 76B | €1,478 | - | -€1,478 | |
| Financial charges | 65/66B | €12,406 | €9,986 | -€2,421 | -19.5% |
| Recurring financial charges | 65 | €12,406 | €9,986 | -€2,421 | -19.5% |
| Profit (loss) for the period before taxes | 9903 | -€29,278 | €5,751 | +€35,028 | |
| Income taxes | 67/77 | €9,405 | - | -€9,405 | |
| Profit (loss) for the period | 9904 | -€38,683 | €5,751 | +€44,433 | |
| Profit (loss) for the period to be appropriated | 9905 | -€38,683 | €5,751 | +€44,433 |
Next steps
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 2 November 2026 via checked.be.