PIZZATTITUDE: 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.
PIZZATTITUDE
Largest movements
- Cash +€10,993
up €10,993 (+24.6%), from €44,738 to €55,731
mainly Net result for the year (+€35,439) and Depreciation (+€5,934)
- Tangible fixed assets -€5,934
down €5,934 (-38.4%), from €15,469 to €9,534
of which Furniture and vehicles: -€3,539
- Receivables within one year +€5,565
up €5,565 (+10.8%), from €51,354 to €56,918
- Profit (loss) carried forward +€35,439
up €35,439, from -€11,337 to €24,103
- Trade debts -€14,317
down €14,317 (-46.9%), from €30,503 to €16,186
- Tax, wage and social debts -€10,468
down €10,468 (-12.6%), from €83,027 to €72,558
of which Remuneration and social security: -€9,838
- Gross operating margin +€38,788
up €38,788 (+29.8%), from €129,955 to €168,742
- Staff costs -€36,283
down €36,283 (-22.3%), from €162,925 to €126,642
- Financial charges -€3,319
down €3,319 (-96.8%), from €3,427 to €108
of which Non-recurring financial charges: -€3,334
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 | €112,193 | €122,847 | +€10,654 | +9.5% |
| Fixed assets | 21/28 | €15,519 | €9,584 | -€5,934 | -38.2% |
| Tangible fixed assets | 22/27 | €15,469 | €9,534 | -€5,934 | -38.4% |
| Furniture and vehicles | 24 | €11,192 | €7,654 | -€3,539 | -31.6% |
| Other tangible fixed assets | 26 | €4,276 | €1,881 | -€2,395 | -56.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €96,674 | €113,263 | +€16,589 | +17.2% |
| Amounts receivable within one year | 40/41 | €51,354 | €56,918 | +€5,565 | +10.8% |
| Other amounts receivable | 41 | €51,354 | €56,918 | +€5,565 | +10.8% |
| Cash at bank and in hand | 54/58 | €44,738 | €55,731 | +€10,993 | +24.6% |
| Deferred charges and accrued income | 490/1 | €582 | €613 | +€30 | +5.2% |
| Total equity and liabilities | 10/49 | €112,193 | €122,847 | +€10,654 | +9.5% |
| Equity | 10/15 | -€1,337 | €34,103 | +€35,439 | |
| Contributions | 10/11 | €10,000 | €10,000 | = | 0.0% |
| Capital | 10 | €10,000 | - | -€10,000 | |
| Issued capital | 100 | €18,600 | - | -€18,600 | |
| Uncalled capital | 101 | €8,600 | - | -€8,600 | |
| Profit (loss) carried forward | 14 | -€11,337 | €24,103 | +€35,439 | |
| Amounts payable | 17/49 | €113,530 | €88,745 | -€24,785 | -21.8% |
| Amounts payable within one year | 42/48 | €113,530 | €88,745 | -€24,785 | -21.8% |
| Trade debts | 44 | €30,503 | €16,186 | -€14,317 | -46.9% |
| Suppliers | 440/4 | €30,503 | €16,186 | -€14,317 | -46.9% |
| Taxes, remuneration and social security | 45 | €83,027 | €72,558 | -€10,468 | -12.6% |
| Taxes | 450/3 | €15,485 | €14,855 | -€630 | -4.1% |
| Remuneration and social security | 454/9 | €67,542 | €57,704 | -€9,838 | -14.6% |
| Non-recurring operating income | 76A | - | €3,644 | +€3,644 | |
| Remuneration, social security and pensions | 62 | €162,925 | €126,642 | -€36,283 | -22.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,655 | €5,934 | +€279 | +4.9% |
| Other operating charges | 640/8 | €177 | €619 | +€442 | +250% |
| Gross operating margin | 9900 | €129,955 | €168,742 | +€38,788 | +29.8% |
| Operating profit (loss) | 9901 | -€38,802 | €35,547 | +€74,349 | |
| Financial income | 75/76B | €0 | €0 | +€0 | +1,000% |
| Recurring financial income | 75 | €0 | €0 | +€0 | +1,000% |
| Financial charges | 65/66B | €3,427 | €108 | -€3,319 | -96.8% |
| Recurring financial charges | 65 | €93 | €108 | +€16 | +16.8% |
| Non-recurring financial charges | 66B | €3,334 | - | -€3,334 | |
| Profit (loss) for the period before taxes | 9903 | -€42,229 | €35,439 | +€77,668 | |
| Profit (loss) for the period | 9904 | -€42,229 | €35,439 | +€77,668 | |
| Profit (loss) for the period to be appropriated | 9905 | -€42,229 | €35,439 | +€77,668 |
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 18 October 2026 via checked.be.