PIZZAFOON: 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.
PIZZAFOON
Largest movements
- Cash -€15,321
down €15,321 (-16.3%), from €93,896 to €78,576
mainly Receivables within one year (-€7,926) and Current portion of long-term debt (-€5,094)
- Receivables within one year +€7,926
up €7,926 (+40.0%), from €19,817 to €27,743
of which Trade receivables: +€4,140
- Tangible fixed assets -€2,258
down €2,258 (-6.6%), from €34,059 to €31,801
of which Furniture and vehicles: -€2,445
- Current portion of long-term debt -€5,094
down €5,094 (-59.0%), from €8,638 to €3,543
- Reserves +€4,569
up €4,569 (+4.4%), from €104,461 to €109,030
of which Distributable reserves: +€4,569
- Debts after one year -€3,543
down €3,543 (-33.5%), from €10,588 to €7,045
- Tax, wage and social debts -€2,541
down €2,541 (-17.9%), from €14,189 to €11,648
of which Taxes: -€2,541
- Gross operating margin -€36,772
down €36,772 (-61.5%), from €59,836 to €23,064
- Staff costs -€17,942
down €17,942 (-97.4%), from €18,427 to €485
- Depreciation -€8,785
down €8,785 (-54.7%), from €16,054 to €7,269
- Write-downs -€2,000
down €2,000 (-100.0%), from €2,000 to €0
- Taxes -€1,838
down €1,838 (-30.0%), from €6,119 to €4,281
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 | €161,849 | €154,303 | -€7,546 | -4.7% |
| Fixed assets | 21/28 | €34,415 | €32,157 | -€2,258 | -6.6% |
| Tangible fixed assets | 22/27 | €34,059 | €31,801 | -€2,258 | -6.6% |
| Plant, machinery and equipment | 23 | €1,519 | €554 | -€965 | -63.6% |
| Furniture and vehicles | 24 | €7,852 | €5,407 | -€2,445 | -31.1% |
| Leasing and similar rights | 25 | €3,220 | €2,309 | -€911 | -28.3% |
| Other tangible fixed assets | 26 | €21,468 | €23,532 | +€2,064 | +9.6% |
| Financial fixed assets | 28 | €356 | €356 | = | 0.0% |
| Current assets | 29/58 | €127,433 | €122,146 | -€5,288 | -4.1% |
| Stocks and contracts in progress | 3 | €11,890 | €13,470 | +€1,580 | +13.3% |
| Stocks | 30/36 | €11,890 | €13,470 | +€1,580 | +13.3% |
| Amounts receivable within one year | 40/41 | €19,817 | €27,743 | +€7,926 | +40.0% |
| Trade receivables | 40 | €0 | €4,140 | +€4,140 | |
| Other amounts receivable | 41 | €19,817 | €23,603 | +€3,786 | +19.1% |
| Cash at bank and in hand | 54/58 | €93,896 | €78,576 | -€15,321 | -16.3% |
| Deferred charges and accrued income | 490/1 | €1,830 | €2,357 | +€527 | +28.8% |
| Total equity and liabilities | 10/49 | €161,849 | €154,303 | -€7,546 | -4.7% |
| Equity | 10/15 | €123,061 | €127,630 | +€4,569 | +3.7% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €104,461 | €109,030 | +€4,569 | +4.4% |
| Non-distributable reserves | 130/1 | €0 | - | = | |
| Other | 1319 | €0 | - | = | |
| Distributable reserves | 133 | €104,461 | €109,030 | +€4,569 | +4.4% |
| Profit (loss) carried forward | 14 | €0 | - | = | |
| Amounts payable | 17/49 | €38,788 | €26,673 | -€12,115 | -31.2% |
| Amounts payable after more than one year | 17 | €10,588 | €7,045 | -€3,543 | -33.5% |
| Financial debts | 170/4 | €10,588 | €7,045 | -€3,543 | -33.5% |
| Amounts payable within one year | 42/48 | €28,199 | €19,628 | -€8,572 | -30.4% |
| Current portion of amounts payable after more than one year | 42 | €8,638 | €3,543 | -€5,094 | -59.0% |
| Financial debts | 43 | €15 | €0 | -€15 | -100.0% |
| Credit institutions | 430/8 | €15 | €0 | -€15 | -100.0% |
| Trade debts | 44 | €3,667 | €4,170 | +€504 | +13.7% |
| Suppliers | 440/4 | €3,667 | €4,170 | +€504 | +13.7% |
| Advances received on contracts in progress | 46 | €1,691 | €266 | -€1,425 | -84.3% |
| Taxes, remuneration and social security | 45 | €14,189 | €11,648 | -€2,541 | -17.9% |
| Taxes | 450/3 | €10,189 | €7,648 | -€2,541 | -24.9% |
| Remuneration and social security | 454/9 | €4,000 | €4,000 | = | 0.0% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €18,427 | €485 | -€17,942 | -97.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €16,054 | €7,269 | -€8,785 | -54.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) | 631/4 | €2,000 | €0 | -€2,000 | -100.0% |
| Other operating charges | 640/8 | €3,069 | €3,146 | +€77 | +2.5% |
| Gross operating margin | 9900 | €59,836 | €23,064 | -€36,772 | -61.5% |
| Operating profit (loss) | 9901 | €20,286 | €12,163 | -€8,123 | -40.0% |
| Financial income | 75/76B | €1,705 | €1,369 | -€336 | -19.7% |
| Recurring financial income | 75 | €1,705 | €1,369 | -€336 | -19.7% |
| Financial charges | 65/66B | €5,684 | €4,682 | -€1,001 | -17.6% |
| Recurring financial charges | 65 | €5,684 | €4,682 | -€1,001 | -17.6% |
| Profit (loss) for the period before taxes | 9903 | €16,308 | €8,850 | -€7,458 | -45.7% |
| Income taxes | 67/77 | €6,119 | €4,281 | -€1,838 | -30.0% |
| Profit (loss) for the period | 9904 | €10,188 | €4,569 | -€5,619 | -55.2% |
| Profit (loss) for the period to be appropriated | 9905 | €10,188 | €4,569 | -€5,619 | -55.2% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.