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PIZZAS SURGELEES: 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.

What changed

PIZZAS SURGELEES

BE 0508.555.954
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€378
2024 · -€720+€342
Equity
€8,642
2024 · €9,020-€378
Cash
-
2024 · €82-€82
Balance sheet total
€9,831
2024 · €9,791+€40

Largest movements

2024 to 2025
Assets
  • Receivables within one year +€122

    up €122 (+1.3%), from €9,709 to €9,831

Equity and liabilities
  • Other debts +€401

    up €401 (+104%), from €384 to €785

  • Profit (loss) carried forward -€378

    down €378 (-1.8%), from -€21,580 to -€21,958

Income statement
  • Gross operating margin +€402

    up €402, from -€180 to €222

  • Financial charges +€47

    up €47 (+30.7%), from €153 to €200

  • Other operating charges +€13

    up €13 (+3.4%), from €387 to €400

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€720
Gross operating margin +€402
Other operating charges -€13
Financial charges -€47
Result 2025 -€378
raises the resultlowers the result

Derived cash bridge

cash 2024 to 2025

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.

From operations -€99
Investment €0
Financing +€17
Cash 2024 €82
Net result for the year -€378
Receivables within one year -€122
Other debts +€401
Short-term financial debts +€17
Cash 2025 €0
brings cash intakes cash out
Every line side by side 24 lines
Line Code 2024 2025 Change %
Total assets 20/58 €9,791 €9,831 +€40 +0.4%
Current assets 29/58 €9,791 €9,831 +€40 +0.4%
Amounts receivable within one year 40/41 €9,709 €9,831 +€122 +1.3%
Other amounts receivable 41 €9,709 €9,831 +€122 +1.3%
Cash at bank and in hand 54/58 €82 - -€82
Total equity and liabilities 10/49 €9,791 €9,831 +€40 +0.4%
Equity 10/15 €9,020 €8,642 -€378 -4.2%
Contributions 10/11 €30,600 €30,600 = 0.0%
Profit (loss) carried forward 14 -€21,580 -€21,958 -€378 -1.8%
Amounts payable 17/49 €771 €1,189 +€418 +54.2%
Amounts payable within one year 42/48 €771 €1,189 +€418 +54.2%
Financial debts 43 - €17 +€17
Credit institutions 430/8 - €17 +€17
Trade debts 44 €387 €387 = 0.0%
Suppliers 440/4 €387 €387 = 0.0%
Other amounts payable 47/48 €384 €785 +€401 +104%
Other operating charges 640/8 €387 €400 +€13 +3.4%
Gross operating margin 9900 -€180 €222 +€402
Operating profit (loss) 9901 -€567 -€178 +€389 +68.6%
Financial charges 65/66B €153 €200 +€47 +30.7%
Recurring financial charges 65 €153 €200 +€47 +30.7%
Profit (loss) for the period before taxes 9903 -€720 -€378 +€342 +47.5%
Profit (loss) for the period 9904 -€720 -€378 +€342 +47.5%
Profit (loss) for the period to be appropriated 9905 -€720 -€378 +€342 +47.5%

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 22 October 2026 via checked.be.