PIZZA TIME MONCEAU: what changed
PIZZA TIME MONCEAU
Largest movements
- Cash -€16,408
down €16,408 (-37.5%), from €43,808 to €27,400
mainly Net result for the year (-€10,283) and Stocks and contracts (-€4,215)
- Stocks and contracts +€4,215
up €4,215 (+419%), from €1,005 to €5,220
- Profit (loss) carried forward -€10,283
down €10,283 (-26.3%), from €39,048 to €28,765
- Trade debts -€1,190
no longer reported in 2025 (was €1,190)
- Other debts -€515
down €515 (-14.5%), from €3,563 to €3,048
- Turnover -€20,415
down €20,415 (-23.6%), from €86,442 to €66,027
- Gross operating margin -€13,439
down €13,439, from €3,666 to -€9,773
- Purchases and services -€6,976
down €6,976 (-8.4%), from €82,776 to €75,800
- Taxes -€1,263
no longer reported in 2025 (was €1,263)
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 | €46,122 | €34,133 | -€11,989 | -26.0% |
| Fixed assets | 21/28 | €243 | €243 | = | 0.0% |
| Financial fixed assets | 28 | €243 | €243 | = | 0.0% |
| Current assets | 29/58 | €45,878 | €33,890 | -€11,989 | -26.1% |
| Stocks and contracts in progress | 3 | €1,005 | €5,220 | +€4,215 | +419% |
| Stocks | 30/36 | €1,005 | €5,220 | +€4,215 | +419% |
| Amounts receivable within one year | 40/41 | €1,047 | €1,219 | +€172 | +16.4% |
| Trade receivables | 40 | €740 | €758 | +€19 | +2.5% |
| Other amounts receivable | 41 | €307 | €460 | +€153 | +49.7% |
| Cash at bank and in hand | 54/58 | €43,808 | €27,400 | -€16,408 | -37.5% |
| Deferred charges and accrued income | 490/1 | €18 | €51 | +€33 | +178% |
| Total equity and liabilities | 10/49 | €46,122 | €34,133 | -€11,989 | -26.0% |
| Equity | 10/15 | €40,048 | €29,765 | -€10,283 | -25.7% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €39,048 | €28,765 | -€10,283 | -26.3% |
| Amounts payable | 17/49 | €6,073 | €4,368 | -€1,705 | -28.1% |
| Amounts payable within one year | 42/48 | €6,073 | €4,368 | -€1,705 | -28.1% |
| Trade debts | 44 | €1,190 | - | -€1,190 | |
| Suppliers | 440/4 | €1,190 | - | -€1,190 | |
| Taxes, remuneration and social security | 45 | €1,320 | €1,320 | = | 0.0% |
| Taxes | 450/3 | €1,320 | €1,320 | = | 0.0% |
| Other amounts payable | 47/48 | €3,563 | €3,048 | -€515 | -14.5% |
| Turnover | 70 | €86,442 | €66,027 | -€20,415 | -23.6% |
| Goods, raw materials, services and sundry goods | 60/61 | €82,776 | €75,800 | -€6,976 | -8.4% |
| Other operating charges | 640/8 | €800 | €400 | -€400 | -50.0% |
| Gross operating margin | 9900 | €3,666 | -€9,773 | -€13,439 | |
| Operating profit (loss) | 9901 | €2,866 | -€10,173 | -€13,039 | |
| Financial charges | 65/66B | €73 | €110 | +€38 | +52.1% |
| Recurring financial charges | 65 | €73 | €110 | +€38 | +52.1% |
| Profit (loss) for the period before taxes | 9903 | €2,794 | -€10,283 | -€13,077 | |
| Income taxes | 67/77 | €1,263 | - | -€1,263 | |
| Profit (loss) for the period | 9904 | €1,531 | -€10,283 | -€11,814 | |
| Profit (loss) for the period to be appropriated | 9905 | €1,531 | -€10,283 | -€11,814 |
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 6 November 2026 via checked.be.