PIZZA TIME: what changed
Two fiscal 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 TIME
Largest movements
- Cash +€4,923
up €4,923 (+13.0%), from €37,863 to €42,786
mainly Net result for the year (+€18,449) and Tax, wage and social debts (+€7,351)
- Tangible fixed assets -€4,758
down €4,758 (-18.2%), from €26,189 to €21,431
of which Furniture and vehicles: -€3,105
- Other debts -€20,408
down €20,408 (-78.0%), from €26,179 to €5,771
- Profit (loss) carried forward +€18,449
up €18,449 (+138.1%), from €13,354 to €31,803
- Tax, wage and social debts +€7,351
up €7,351 (+92.9%), from €7,914 to €15,265
of which Remuneration and social security: +€5,309
- Trade debts -€5,229
down €5,229 (-66.7%), from €7,845 to €2,615
- Gross operating margin +€19,514
up €19,514 (+29.5%), from €66,112 to €85,626
- Staff costs +€11,137
up €11,137 (+24.8%), from €44,856 to €55,993
- Depreciation +€1,951
up €1,951 (+69.5%), from €2,807 to €4,758
- Taxes +€1,403
up €1,403 (+43.7%), from €3,209 to €4,612
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.
Cash bridge derived
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 | €65,292 | €65,454 | +€162 | +0.2% |
| Fixed assets | 21/28 | €26,189 | €21,431 | -€4,758 | -18.2% |
| Tangible fixed assets | 22/27 | €26,189 | €21,431 | -€4,758 | -18.2% |
| Plant, machinery and equipment | 23 | €12,672 | €11,019 | -€1,653 | -13.0% |
| Furniture and vehicles | 24 | €13,517 | €10,412 | -€3,105 | -23.0% |
| Current assets | 29/58 | €39,103 | €44,022 | +€4,920 | +12.6% |
| Amounts receivable within one year | 40/41 | €610 | €548 | -€62 | -10.2% |
| Other amounts receivable | 41 | €610 | €548 | -€62 | -10.2% |
| Cash at bank and in hand | 54/58 | €37,863 | €42,786 | +€4,923 | +13.0% |
| Deferred charges and accrued income | 490/1 | €630 | €688 | +€59 | +9.3% |
| Total equity and liabilities | 10/49 | €65,292 | €65,454 | +€162 | +0.2% |
| Equity | 10/15 | €23,354 | €41,803 | +€18,449 | +79.0% |
| Reserves | 13 | €10,000 | €10,000 | = | 0.0% |
| Distributable reserves | 133 | €10,000 | €10,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €13,354 | €31,803 | +€18,449 | +138.1% |
| Amounts payable | 17/49 | €41,938 | €23,651 | -€18,287 | -43.6% |
| Amounts payable within one year | 42/48 | €41,938 | €23,651 | -€18,287 | -43.6% |
| Trade debts | 44 | €7,845 | €2,615 | -€5,229 | -66.7% |
| Suppliers | 440/4 | €7,845 | €2,615 | -€5,229 | -66.7% |
| Taxes, remuneration and social security | 45 | €7,914 | €15,265 | +€7,351 | +92.9% |
| Taxes | 450/3 | €3,251 | €5,293 | +€2,042 | +62.8% |
| Remuneration and social security | 454/9 | €4,664 | €9,972 | +€5,309 | +113.8% |
| Other amounts payable | 47/48 | €26,179 | €5,771 | -€20,408 | -78.0% |
| Remuneration, social security and pensions | 62 | €44,856 | €55,993 | +€11,137 | +24.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,807 | €4,758 | +€1,951 | +69.5% |
| Other operating charges | 640/8 | €2,184 | €1,600 | -€584 | -26.7% |
| Gross operating margin | 9900 | €66,112 | €85,626 | +€19,514 | +29.5% |
| Operating profit (loss) | 9901 | €16,265 | €23,275 | +€7,011 | +43.1% |
| Financial income | 75/76B | €1 | €0 | -€1 | -71.4% |
| Recurring financial income | 75 | €1 | €0 | -€1 | -71.4% |
| Financial charges | 65/66B | €219 | €215 | -€4 | -1.9% |
| Recurring financial charges | 65 | €219 | €215 | -€4 | -1.9% |
| Profit (loss) for the period before taxes | 9903 | €16,047 | €23,061 | +€7,014 | +43.7% |
| Income taxes | 67/77 | €3,209 | €4,612 | +€1,403 | +43.7% |
| Profit (loss) for the period | 9904 | €12,837 | €18,449 | +€5,612 | +43.7% |
| Profit (loss) for the period to be appropriated | 9905 | €12,837 | €18,449 | +€5,612 | +43.7% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.