PIZZA TONI: 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 TONI
Largest movements
- Receivables within one year +€25,935
new in 2025: €25,935
- Cash -€16,018
down €16,018 (-16.7%), from €95,688 to €79,670
mainly Contributions, distributions and other (-€40,000) and Receivables within one year (-€25,935)
- Receivables after one year -€6,000
down €6,000 (-31.6%), from €19,000 to €13,000
- Stocks and contracts +€3,541
up €3,541 (+161%), from €2,195 to €5,736
- Other debts +€31,276
up €31,276 (+359%), from €8,724 to €40,000
- Profit (loss) carried forward -€30,115
down €30,115 (-59.0%), from €51,070 to €20,955
- Tax, wage and social debts +€10,177
up €10,177 (+25.6%), from €39,737 to €49,914
of which Taxes: +€5,550
- Trade debts -€4,115
down €4,115 (-21.7%), from €18,946 to €14,831
- Turnover -€800,843
no longer reported in 2025 (was €800,843)
- Purchases and services -€656,180
no longer reported in 2025 (was €656,180)
- Gross operating margin +€63,335
up €63,335 (+43.8%), from €144,663 to €207,997
- Staff costs +€53,360
up €53,360 (+46.7%), from €114,364 to €167,723
- Write-downs +€17,650
new in 2025: €17,650
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 | €142,477 | €149,701 | +€7,223 | +5.1% |
| Fixed assets | 21/28 | €25,594 | €25,361 | -€234 | -0.9% |
| Tangible fixed assets | 22/27 | €25,594 | €25,361 | -€234 | -0.9% |
| Plant, machinery and equipment | 23 | €15,618 | €13,521 | -€2,096 | -13.4% |
| Furniture and vehicles | 24 | €9,977 | €11,839 | +€1,863 | +18.7% |
| Current assets | 29/58 | €116,883 | €124,340 | +€7,457 | +6.4% |
| Amounts receivable after more than one year | 29 | €19,000 | €13,000 | -€6,000 | -31.6% |
| Other amounts receivable | 291 | €19,000 | €13,000 | -€6,000 | -31.6% |
| Stocks and contracts in progress | 3 | €2,195 | €5,736 | +€3,541 | +161% |
| Stocks | 30/36 | €2,195 | €5,736 | +€3,541 | +161% |
| Amounts receivable within one year | 40/41 | - | €25,935 | +€25,935 | |
| Other amounts receivable | 41 | - | €25,935 | +€25,935 | |
| Cash at bank and in hand | 54/58 | €95,688 | €79,670 | -€16,018 | -16.7% |
| Total equity and liabilities | 10/49 | €142,477 | €149,701 | +€7,223 | +5.1% |
| Equity | 10/15 | €75,070 | €44,955 | -€30,115 | -40.1% |
| Contributions | 10/11 | €24,000 | €24,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €51,070 | €20,955 | -€30,115 | -59.0% |
| Amounts payable | 17/49 | €67,407 | €104,745 | +€37,338 | +55.4% |
| Amounts payable within one year | 42/48 | €67,407 | €104,745 | +€37,338 | +55.4% |
| Trade debts | 44 | €18,946 | €14,831 | -€4,115 | -21.7% |
| Suppliers | 440/4 | €18,946 | €14,831 | -€4,115 | -21.7% |
| Taxes, remuneration and social security | 45 | €39,737 | €49,914 | +€10,177 | +25.6% |
| Taxes | 450/3 | €20,361 | €25,911 | +€5,550 | +27.3% |
| Remuneration and social security | 454/9 | €19,376 | €24,003 | +€4,627 | +23.9% |
| Other amounts payable | 47/48 | €8,724 | €40,000 | +€31,276 | +359% |
| Turnover | 70 | €800,843 | - | -€800,843 | |
| Goods, raw materials, services and sundry goods | 60/61 | €656,180 | - | -€656,180 | |
| Remuneration, social security and pensions | 62 | €114,364 | €167,723 | +€53,360 | +46.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,735 | €5,542 | +€807 | +17.0% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | - | €17,650 | +€17,650 | |
| Other operating charges | 640/8 | €5,858 | €5,957 | +€99 | +1.7% |
| Gross operating margin | 9900 | €144,663 | €207,997 | +€63,335 | +43.8% |
| Operating profit (loss) | 9901 | €19,706 | €11,124 | -€8,582 | -43.5% |
| Financial income | 75/76B | €641 | €276 | -€365 | -57.0% |
| Recurring financial income | 75 | €641 | €276 | -€365 | -57.0% |
| Financial charges | 65/66B | €136 | -€2,598 | -€2,734 | |
| Recurring financial charges | 65 | €136 | -€2,598 | -€2,734 | |
| Profit (loss) for the period before taxes | 9903 | €20,211 | €13,998 | -€6,213 | -30.7% |
| Income taxes | 67/77 | €5,207 | €4,113 | -€1,095 | -21.0% |
| Profit (loss) for the period | 9904 | €15,004 | €9,885 | -€5,118 | -34.1% |
| Profit (loss) for the period to be appropriated | 9905 | €15,004 | €9,885 | -€5,118 | -34.1% |
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 24 October 2026 via checked.be.