PIZZAWILRIJK.BE: what changed
PIZZAWILRIJK.BE
Largest movements
- Tangible fixed assets -€11,247
down €11,247 (-33.5%), from €33,608 to €22,362
of which Other tangible fixed assets: -€6,636
- Cash +€5,019
up €5,019 (+8.8%), from €57,138 to €62,157
mainly Net result for the year (+€18,853) and Depreciation (+€7,480)
- Receivables within one year +€4,891
up €4,891 (+172%), from €2,840 to €7,731
- Deferred charges and accrued income -€2,457
down €2,457 (-100%), from €2,457 to €0
- Profit (loss) carried forward +€18,853
up €18,853 (+59.2%), from -€31,861 to -€13,008
- Trade debts -€9,371
down €9,371 (-55.5%), from €16,870 to €7,499
- Other debts -€9,258
down €9,258 (-14.0%), from €66,105 to €56,846
- Tax, wage and social debts -€3,070
down €3,070 (-18.8%), from €16,299 to €13,229
of which Remuneration and social security: -€3,023
- Gross operating margin -€32,646
down €32,646 (-18.9%), from €173,094 to €140,448
- Staff costs -€18,234
down €18,234 (-14.7%), from €124,147 to €105,914
- Financial income -€2,795
down €2,795 (-90.7%), from €3,082 to €287
- Other operating charges +€2,185
up €2,185 (+190%), from €1,152 to €3,337
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €104,713 | €100,867 | -€3,846 | -3.7% |
| Fixed assets | 21/28 | €36,608 | €25,362 | -€11,247 | -30.7% |
| Tangible fixed assets | 22/27 | €33,608 | €22,362 | -€11,247 | -33.5% |
| Plant, machinery and equipment | 23 | €0 | - | = | |
| Furniture and vehicles | 24 | €8,835 | €4,224 | -€4,610 | -52.2% |
| Other tangible fixed assets | 26 | €24,773 | €18,137 | -€6,636 | -26.8% |
| Financial fixed assets | 28 | €3,000 | €3,000 | = | 0.0% |
| Current assets | 29/58 | €68,105 | €75,505 | +€7,400 | +10.9% |
| Stocks and contracts in progress | 3 | €5,670 | €5,618 | -€52 | -0.9% |
| Stocks | 30/36 | €5,670 | €5,618 | -€52 | -0.9% |
| Amounts receivable within one year | 40/41 | €2,840 | €7,731 | +€4,891 | +172% |
| Other amounts receivable | 41 | €2,840 | €7,731 | +€4,891 | +172% |
| Cash at bank and in hand | 54/58 | €57,138 | €62,157 | +€5,019 | +8.8% |
| Deferred charges and accrued income | 490/1 | €2,457 | €0 | -€2,457 | -100% |
| Total equity and liabilities | 10/49 | €104,713 | €100,867 | -€3,846 | -3.7% |
| Equity | 10/15 | -€11,401 | €7,452 | +€18,853 | |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€31,861 | -€13,008 | +€18,853 | +59.2% |
| Amounts payable | 17/49 | €116,114 | €93,415 | -€22,699 | -19.5% |
| Amounts payable after more than one year | 17 | €15,841 | €15,841 | = | 0.0% |
| Financial debts | 170/4 | €15,841 | €15,841 | = | 0.0% |
| Amounts payable within one year | 42/48 | €99,273 | €77,574 | -€21,699 | -21.9% |
| Trade debts | 44 | €16,870 | €7,499 | -€9,371 | -55.5% |
| Suppliers | 440/4 | €16,870 | €7,499 | -€9,371 | -55.5% |
| Taxes, remuneration and social security | 45 | €16,299 | €13,229 | -€3,070 | -18.8% |
| Taxes | 450/3 | €406 | €359 | -€47 | -11.6% |
| Remuneration and social security | 454/9 | €15,893 | €12,870 | -€3,023 | -19.0% |
| Other amounts payable | 47/48 | €66,105 | €56,846 | -€9,258 | -14.0% |
| Accrued charges and deferred income | 492/3 | €1,000 | €0 | -€1,000 | -100% |
| Non-recurring operating income | 76A | €0 | - | = | |
| Remuneration, social security and pensions | 62 | €124,147 | €105,914 | -€18,234 | -14.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €8,371 | €7,480 | -€890 | -10.6% |
| Other operating charges | 640/8 | €1,152 | €3,337 | +€2,185 | +190% |
| Non-recurring operating charges | 66A | €7,476 | €3,766 | -€3,710 | -49.6% |
| Gross operating margin | 9900 | €173,094 | €140,448 | -€32,646 | -18.9% |
| Operating profit (loss) | 9901 | €31,948 | €19,951 | -€11,997 | -37.6% |
| Financial income | 75/76B | €3,082 | €287 | -€2,795 | -90.7% |
| Recurring financial income | 75 | €3,082 | €287 | -€2,795 | -90.7% |
| Financial charges | 65/66B | €893 | €1,156 | +€263 | +29.4% |
| Recurring financial charges | 65 | €893 | €1,156 | +€263 | +29.4% |
| Profit (loss) for the period before taxes | 9903 | €34,136 | €19,082 | -€15,055 | -44.1% |
| Income taxes | 67/77 | €224 | €229 | +€5 | +2.0% |
| Profit (loss) for the period | 9904 | €33,912 | €18,853 | -€15,059 | -44.4% |
| Profit (loss) for the period to be appropriated | 9905 | €33,912 | €18,853 | -€15,059 | -44.4% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 6 November 2026 via checked.be.