PIZZA SERVICE: what changed
PIZZA SERVICE
Largest movements
- Cash +€15,638
up €15,638 (+36.4%), from €42,937 to €58,575
mainly Net result for the year (+€21,332) and Receivables within one year (+€3,168)
- Receivables within one year -€3,168
down €3,168 (-38.7%), from €8,182 to €5,013
of which Trade receivables: -€2,533
- Stocks and contracts -€1,662
down €1,662 (-16.4%), from €10,153 to €8,491
- Profit (loss) carried forward +€21,332
up €21,332 (+47.1%), from €45,309 to €66,642
- Current portion of long-term debt -€10,000
no longer reported in 2025 (was €10,000)
- Tax, wage and social debts -€2,747
down €2,747 (-35.2%), from €7,812 to €5,065
of which Taxes: -€2,439
- Trade debts +€1,821
up €1,821 (+19.1%), from €9,544 to €11,365
- Purchases and services -€275,287
no longer reported in 2025 (was €275,287)
- Staff costs +€9,769
up €9,769 (+165%), from €5,929 to €15,698
- Gross operating margin -€2,526
down €2,526 (-5.5%), from €45,576 to €43,050
- Other operating charges +€1,646
up €1,646 (+164%), from €1,005 to €2,651
- Taxes +€1,020
up €1,020 (+74.8%), from €1,363 to €2,382
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.
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.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €72,666 | €83,072 | +€10,406 | +14.3% |
| Fixed assets | 21/28 | €11,395 | €10,679 | -€715 | -6.3% |
| Tangible fixed assets | 22/27 | €1,795 | €1,079 | -€715 | -39.9% |
| Plant, machinery and equipment | 23 | €1,795 | €1,079 | -€715 | -39.9% |
| Financial fixed assets | 28 | €9,600 | €9,600 | = | 0.0% |
| Current assets | 29/58 | €61,272 | €72,393 | +€11,121 | +18.2% |
| Stocks and contracts in progress | 3 | €10,153 | €8,491 | -€1,662 | -16.4% |
| Stocks | 30/36 | €10,153 | €8,491 | -€1,662 | -16.4% |
| Amounts receivable within one year | 40/41 | €8,182 | €5,013 | -€3,168 | -38.7% |
| Trade receivables | 40 | €2,533 | - | -€2,533 | |
| Other amounts receivable | 41 | €5,648 | €5,013 | -€635 | -11.2% |
| Cash at bank and in hand | 54/58 | €42,937 | €58,575 | +€15,638 | +36.4% |
| Deferred charges and accrued income | 490/1 | - | €313 | +€313 | |
| Total equity and liabilities | 10/49 | €72,666 | €83,072 | +€10,406 | +14.3% |
| Equity | 10/15 | €45,310 | €66,643 | +€21,332 | +47.1% |
| Contributions | 10/11 | €1 | €1 | = | 0.0% |
| Profit (loss) carried forward | 14 | €45,309 | €66,642 | +€21,332 | +47.1% |
| Amounts payable | 17/49 | €27,356 | €16,429 | -€10,927 | -39.9% |
| Amounts payable within one year | 42/48 | €27,356 | €16,429 | -€10,927 | -39.9% |
| Current portion of amounts payable after more than one year | 42 | €10,000 | - | -€10,000 | |
| Trade debts | 44 | €9,544 | €11,365 | +€1,821 | +19.1% |
| Suppliers | 440/4 | €9,544 | €11,365 | +€1,821 | +19.1% |
| Taxes, remuneration and social security | 45 | €7,812 | €5,065 | -€2,747 | -35.2% |
| Taxes | 450/3 | €4,561 | €2,122 | -€2,439 | -53.5% |
| Remuneration and social security | 454/9 | €3,252 | €2,943 | -€309 | -9.5% |
| Goods, raw materials, services and sundry goods | 60/61 | €275,287 | - | -€275,287 | |
| Remuneration, social security and pensions | 62 | €5,929 | €15,698 | +€9,769 | +165% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,079 | €715 | -€364 | -33.7% |
| Other operating charges | 640/8 | €1,005 | €2,651 | +€1,646 | +164% |
| Gross operating margin | 9900 | €45,576 | €43,050 | -€2,526 | -5.5% |
| Operating profit (loss) | 9901 | €37,563 | €23,986 | -€13,577 | -36.1% |
| Financial income | 75/76B | €4 | €0 | -€4 | -95.1% |
| Recurring financial income | 75 | €4 | €0 | -€4 | -95.1% |
| Financial charges | 65/66B | €477 | €271 | -€206 | -43.1% |
| Recurring financial charges | 65 | €477 | €271 | -€206 | -43.1% |
| Profit (loss) for the period before taxes | 9903 | €37,089 | €23,714 | -€13,375 | -36.1% |
| Income taxes | 67/77 | €1,363 | €2,382 | +€1,020 | +74.8% |
| Profit (loss) for the period | 9904 | €35,727 | €21,332 | -€14,395 | -40.3% |
| Profit (loss) for the period to be appropriated | 9905 | €35,727 | €21,332 | -€14,395 | -40.3% |
Next steps
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 3 November 2026 via checked.be.