PIZZAMINA: 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.
PIZZAMINA
Largest movements
- Receivables within one year +€207,537
up €207,537 (+572.7%), from €36,238 to €243,775
- Profit (loss) carried forward +€132,937
up €132,937 (+1922.5%), from €6,915 to €139,852
- Tax, wage and social debts +€52,724
up €52,724 (+990.5%), from €5,323 to €58,047
of which Taxes: +€49,398
- Other debts +€18,549
up €18,549 (+154.6%), from €12,000 to €30,549
- Trade debts +€3,327
new in 2024: €3,327
- Turnover +€262,082
new in 2024: €262,082
- Gross operating margin +€178,931
up €178,931 (+2070.1%), from €8,644 to €187,575
- Purchases and services +€82,963
new in 2024: €82,963
- Taxes +€35,917
up €35,917 (+2077.7%), from €1,729 to €37,646
- Staff costs +€16,992
new in 2024: €16,992
From the 2023 result to the 2024 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
Cash or the result is not a separate line in both sets of accounts; the cash flow cannot be derived from them.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €36,238 | €243,775 | +€207,537 | +572.7% |
| Current assets | 29/58 | €36,238 | €243,775 | +€207,537 | +572.7% |
| Amounts receivable within one year | 40/41 | €36,238 | €243,775 | +€207,537 | +572.7% |
| Other amounts receivable | 41 | €36,238 | €243,775 | +€207,537 | +572.7% |
| Total equity and liabilities | 10/49 | €36,238 | €243,775 | +€207,537 | +572.7% |
| Equity | 10/15 | €18,915 | €151,852 | +€132,937 | +702.8% |
| Contributions | 10/11 | €12,000 | €12,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €6,915 | €139,852 | +€132,937 | +1922.5% |
| Amounts payable | 17/49 | €17,323 | €91,923 | +€74,600 | +430.6% |
| Amounts payable within one year | 42/48 | €17,323 | €91,923 | +€74,600 | +430.6% |
| Trade debts | 44 | - | €3,327 | +€3,327 | |
| Suppliers | 440/4 | - | €3,327 | +€3,327 | |
| Taxes, remuneration and social security | 45 | €5,323 | €58,047 | +€52,724 | +990.5% |
| Taxes | 450/3 | €5,323 | €54,721 | +€49,398 | +928.0% |
| Remuneration and social security | 454/9 | - | €3,326 | +€3,326 | |
| Other amounts payable | 47/48 | €12,000 | €30,549 | +€18,549 | +154.6% |
| Turnover | 70 | - | €262,082 | +€262,082 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €82,963 | +€82,963 | |
| Remuneration, social security and pensions | 62 | - | €16,992 | +€16,992 | |
| Gross operating margin | 9900 | €8,644 | €187,575 | +€178,931 | +2070.1% |
| Operating profit (loss) | 9901 | €8,644 | €170,583 | +€161,939 | +1873.5% |
| Profit (loss) for the period before taxes | 9903 | €8,644 | €170,583 | +€161,939 | +1873.5% |
| Income taxes | 67/77 | €1,729 | €37,646 | +€35,917 | +2077.7% |
| Profit (loss) for the period | 9904 | €6,915 | €132,937 | +€126,022 | +1822.5% |
| Profit (loss) for the period to be appropriated | 9905 | €6,915 | €132,937 | +€126,022 | +1822.5% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.