PIZZAMOBIEL: 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.
PIZZAMOBIEL
Largest movements
- Receivables within one year +€99,184
up €99,184 (+283%), from €35,041 to €134,225
of which Other amounts receivable: +€96,034
- Cash -€36,028
down €36,028 (-27.9%), from €129,186 to €93,159
mainly Receivables within one year (-€99,184) and Other debts (-€9,250)
- Reserves +€48,387
up €48,387 (+9.4%), from €514,607 to €562,994
- Trade debts +€16,788
up €16,788 (+55.5%), from €30,257 to €47,044
- Tax, wage and social debts +€12,698
up €12,698 (+239%), from €5,314 to €18,012
of which Taxes: +€12,390
- Other debts -€9,250
down €9,250 (-65.3%), from €14,161 to €4,912
- Staff costs -€22,422
down €22,422 (-42.3%), from €53,043 to €30,621
- Taxes +€6,800
up €6,800 (+56.3%), from €12,070 to €18,870
- Other operating charges +€4,799
up €4,799 (+389%), from €1,233 to €6,033
- Gross operating margin +€4,227
up €4,227 (+4.7%), from €90,802 to €95,028
- Financial income -€1,740
down €1,740 (-16.0%), from €10,859 to €9,119
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 | €623,130 | €693,573 | +€70,444 | +11.3% |
| Fixed assets | 21/28 | €1,557 | €1,200 | -€357 | -22.9% |
| Tangible fixed assets | 22/27 | €495 | €138 | -€357 | -72.2% |
| Plant, machinery and equipment | 23 | €305 | €138 | -€167 | -54.8% |
| Furniture and vehicles | 24 | €167 | - | -€167 | |
| Other tangible fixed assets | 26 | €23 | - | -€23 | |
| Financial fixed assets | 28 | €1,063 | €1,063 | = | 0.0% |
| Current assets | 29/58 | €621,572 | €692,373 | +€70,801 | +11.4% |
| Stocks and contracts in progress | 3 | €6,982 | €8,725 | +€1,743 | +25.0% |
| Stocks | 30/36 | €6,982 | €8,725 | +€1,743 | +25.0% |
| Amounts receivable within one year | 40/41 | €35,041 | €134,225 | +€99,184 | +283% |
| Trade receivables | 40 | €5,287 | €8,438 | +€3,150 | +59.6% |
| Other amounts receivable | 41 | €29,754 | €125,788 | +€96,034 | +323% |
| Current investments | 50/53 | €435,476 | €435,476 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €129,186 | €93,159 | -€36,028 | -27.9% |
| Deferred charges and accrued income | 490/1 | €14,887 | €20,788 | +€5,901 | +39.6% |
| Total equity and liabilities | 10/49 | €623,130 | €693,573 | +€70,444 | +11.3% |
| Equity | 10/15 | €520,807 | €569,194 | +€48,387 | +9.3% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Reserves | 13 | €514,607 | €562,994 | +€48,387 | +9.4% |
| Distributable reserves | 133 | €514,607 | €562,994 | +€48,387 | +9.4% |
| Provisions and deferred taxes | 16 | €52,591 | €52,591 | = | 0.0% |
| Provisions for liabilities and charges | 160/5 | €52,591 | €52,591 | = | 0.0% |
| Pensions and similar obligations | 160 | €52,591 | €52,591 | = | 0.0% |
| Amounts payable | 17/49 | €49,732 | €71,788 | +€22,056 | +44.4% |
| Amounts payable within one year | 42/48 | €49,732 | €70,708 | +€20,976 | +42.2% |
| Trade debts | 44 | €30,257 | €47,044 | +€16,788 | +55.5% |
| Suppliers | 440/4 | €30,257 | €47,044 | +€16,788 | +55.5% |
| Advances received on contracts in progress | 46 | - | €740 | +€740 | |
| Taxes, remuneration and social security | 45 | €5,314 | €18,012 | +€12,698 | +239% |
| Taxes | 450/3 | €4,136 | €16,526 | +€12,390 | +300% |
| Remuneration and social security | 454/9 | €1,178 | €1,486 | +€308 | +26.2% |
| Other amounts payable | 47/48 | €14,161 | €4,912 | -€9,250 | -65.3% |
| Accrued charges and deferred income | 492/3 | - | €1,080 | +€1,080 | |
| Non-recurring operating income | 76A | €6,288 | €9,833 | +€3,545 | +56.4% |
| Remuneration, social security and pensions | 62 | €53,043 | €30,621 | -€22,422 | -42.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,228 | €190 | -€1,037 | -84.5% |
| Other operating charges | 640/8 | €1,233 | €6,033 | +€4,799 | +389% |
| Non-recurring operating charges | 66A | €512 | - | -€512 | |
| Gross operating margin | 9900 | €90,802 | €95,028 | +€4,227 | +4.7% |
| Operating profit (loss) | 9901 | €34,786 | €58,184 | +€23,398 | +67.3% |
| Financial income | 75/76B | €10,859 | €9,119 | -€1,740 | -16.0% |
| Recurring financial income | 75 | €10,859 | €9,119 | -€1,740 | -16.0% |
| Financial charges | 65/66B | €42 | €45 | +€3 | +7.9% |
| Recurring financial charges | 65 | €42 | €45 | +€3 | +7.9% |
| Profit (loss) for the period before taxes | 9903 | €45,603 | €67,257 | +€21,654 | +47.5% |
| Income taxes | 67/77 | €12,070 | €18,870 | +€6,800 | +56.3% |
| Profit (loss) for the period | 9904 | €33,533 | €48,387 | +€14,855 | +44.3% |
| Profit (loss) for the period to be appropriated | 9905 | €33,533 | €48,387 | +€14,855 | +44.3% |
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 20 October 2026 via checked.be.