PIZZERIA ANTONIO: 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.
PIZZERIA ANTONIO
Largest movements
- Cash +€49,469
up €49,469 (+286%), from €17,291 to €66,759
mainly Net result for the year (+€16,889) and Trade debts (+€12,979)
- Tangible fixed assets -€4,389
down €4,389 (-2.2%), from €201,868 to €197,479
of which Land and buildings: -€2,500
- Receivables within one year -€4,160
down €4,160 (-36.9%), from €11,269 to €7,109
of which Other amounts receivable: -€7,936
- Stocks and contracts -€3,453
down €3,453 (-68.6%), from €5,035 to €1,582
- Reserves +€16,889
up €16,889 (+26.4%), from €63,853 to €80,741
- Trade debts +€12,979
up €12,979 (+122%), from €10,609 to €23,588
- Debts after one year -€10,784
down €10,784 (-8.6%), from €125,876 to €115,092
- Short-term financial debts +€9,039
new in 2024: €9,039
- Other debts +€5,066
new in 2024: €5,066
- Gross operating margin -€7,614
down €7,614 (-7.0%), from €108,760 to €101,146
- Staff costs -€7,474
down €7,474 (-10.0%), from €75,025 to €67,551
- Financial income +€5,409
new in 2024: €5,409
- Other operating charges +€3,267
up €3,267 (+3,139%), from €104 to €3,371
- Depreciation -€1,610
down €1,610 (-21.3%), from €7,574 to €5,964
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.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €235,462 | €272,929 | +€37,467 | +15.9% |
| Fixed assets | 21/28 | €201,868 | €197,479 | -€4,389 | -2.2% |
| Tangible fixed assets | 22/27 | €201,868 | €197,479 | -€4,389 | -2.2% |
| Land and buildings | 22 | €177,245 | €174,745 | -€2,500 | -1.4% |
| Plant, machinery and equipment | 23 | €24,397 | €22,714 | -€1,684 | -6.9% |
| Furniture and vehicles | 24 | €225 | €20 | -€205 | -91.2% |
| Current assets | 29/58 | €33,595 | €75,450 | +€41,856 | +125% |
| Stocks and contracts in progress | 3 | €5,035 | €1,582 | -€3,453 | -68.6% |
| Stocks | 30/36 | €5,035 | €1,582 | -€3,453 | -68.6% |
| Amounts receivable within one year | 40/41 | €11,269 | €7,109 | -€4,160 | -36.9% |
| Trade receivables | 40 | €133 | €3,909 | +€3,777 | +2,850% |
| Other amounts receivable | 41 | €11,136 | €3,200 | -€7,936 | -71.3% |
| Cash at bank and in hand | 54/58 | €17,291 | €66,759 | +€49,469 | +286% |
| Total equity and liabilities | 10/49 | €235,462 | €272,929 | +€37,467 | +15.9% |
| Equity | 10/15 | €70,153 | €87,041 | +€16,889 | +24.1% |
| Contributions | 10/11 | €6,300 | €6,300 | = | 0.0% |
| Reserves | 13 | €63,853 | €80,741 | +€16,889 | +26.4% |
| Distributable reserves | 133 | €63,853 | €80,741 | +€16,889 | +26.4% |
| Amounts payable | 17/49 | €165,309 | €185,888 | +€20,578 | +12.4% |
| Amounts payable after more than one year | 17 | €125,876 | €115,092 | -€10,784 | -8.6% |
| Financial debts | 170/4 | €125,876 | €115,092 | -€10,784 | -8.6% |
| Amounts payable within one year | 42/48 | €39,433 | €70,796 | +€31,362 | +79.5% |
| Current portion of amounts payable after more than one year | 42 | €10,570 | €10,784 | +€214 | +2.0% |
| Financial debts | 43 | - | €9,039 | +€9,039 | |
| Credit institutions | 430/8 | - | €9,039 | +€9,039 | |
| Trade debts | 44 | €10,609 | €23,588 | +€12,979 | +122% |
| Suppliers | 440/4 | €10,609 | €23,588 | +€12,979 | +122% |
| Taxes, remuneration and social security | 45 | €18,255 | €22,319 | +€4,064 | +22.3% |
| Taxes | 450/3 | €18,255 | €22,319 | +€4,064 | +22.3% |
| Other amounts payable | 47/48 | - | €5,066 | +€5,066 | |
| Non-recurring operating income | 76A | - | €35 | +€35 | |
| Remuneration, social security and pensions | 62 | €75,025 | €67,551 | -€7,474 | -10.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €7,574 | €5,964 | -€1,610 | -21.3% |
| Other operating charges | 640/8 | €104 | €3,371 | +€3,267 | +3,139% |
| Gross operating margin | 9900 | €108,760 | €101,146 | -€7,614 | -7.0% |
| Operating profit (loss) | 9901 | €26,056 | €24,260 | -€1,797 | -6.9% |
| Financial income | 75/76B | - | €5,409 | +€5,409 | |
| Recurring financial income | 75 | - | €5,409 | +€5,409 | |
| Financial charges | 65/66B | €4,111 | €5,177 | +€1,065 | +25.9% |
| Recurring financial charges | 65 | €4,111 | €5,177 | +€1,065 | +25.9% |
| Profit (loss) for the period before taxes | 9903 | €21,945 | €24,493 | +€2,547 | +11.6% |
| Income taxes | 67/77 | €7,709 | €7,604 | -€105 | -1.4% |
| Profit (loss) for the period | 9904 | €14,236 | €16,889 | +€2,652 | +18.6% |
| Profit (loss) for the period to be appropriated | 9905 | €14,236 | €16,889 | +€2,652 | +18.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.