PIZZERIA DODI: 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 DODI
Largest movements
- Receivables within one year +€19,104
up €19,104 (+87.6%), from €21,806 to €40,910
of which Other amounts receivable: +€27,090
- Cash +€15,794
up €15,794 (+227%), from €6,961 to €22,755
mainly Net result for the year (+€19,800) and Trade debts (+€11,556)
- Stocks and contracts +€3,045
up €3,045 (+403%), from €755 to €3,800
- Tangible fixed assets -€2,974
down €2,974 (-23.3%), from €12,779 to €9,805
of which Furniture and vehicles: -€5,502
- Profit (loss) carried forward +€19,800
up €19,800 (+40.8%), from -€48,563 to -€28,763
- Trade debts +€11,556
up €11,556 (+89.9%), from €12,852 to €24,408
- Tax, wage and social debts +€10,502
up €10,502 (+28.5%), from €36,873 to €47,375
of which Remuneration and social security: +€14,656
- Other debts -€6,520
down €6,520 (-27.8%), from €23,483 to €16,963
- Accrued charges and deferred income -€825
no longer reported in 2025 (was €825)
- Gross operating margin +€75,668
up €75,668 (+124%), from €61,050 to €136,718
- Staff costs +€63,608
up €63,608 (+329%), from €19,347 to €82,955
- Taxes +€4,281
up €4,281 (+76.0%), from €5,629 to €9,910
- Depreciation +€2,696
up €2,696 (+118%), from €2,291 to €4,987
- Other operating charges +€1,692
up €1,692 (+16.8%), from €10,077 to €11,769
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 | €44,070 | €78,583 | +€34,513 | +78.3% |
| Fixed assets | 21/28 | €12,779 | €9,805 | -€2,974 | -23.3% |
| Tangible fixed assets | 22/27 | €12,779 | €9,805 | -€2,974 | -23.3% |
| Plant, machinery and equipment | 23 | - | €2,527 | +€2,527 | |
| Furniture and vehicles | 24 | €12,779 | €7,278 | -€5,502 | -43.1% |
| Current assets | 29/58 | €31,291 | €68,778 | +€37,487 | +120% |
| Stocks and contracts in progress | 3 | €755 | €3,800 | +€3,045 | +403% |
| Stocks | 30/36 | €755 | €3,800 | +€3,045 | +403% |
| Amounts receivable within one year | 40/41 | €21,806 | €40,910 | +€19,104 | +87.6% |
| Trade receivables | 40 | €19,866 | €11,880 | -€7,986 | -40.2% |
| Other amounts receivable | 41 | €1,940 | €29,030 | +€27,090 | +1,396% |
| Cash at bank and in hand | 54/58 | €6,961 | €22,755 | +€15,794 | +227% |
| Deferred charges and accrued income | 490/1 | €1,768 | €1,313 | -€455 | -25.7% |
| Total equity and liabilities | 10/49 | €44,070 | €78,583 | +€34,513 | +78.3% |
| Equity | 10/15 | -€29,963 | -€10,163 | +€19,800 | +66.1% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€48,563 | -€28,763 | +€19,800 | +40.8% |
| Amounts payable | 17/49 | €74,033 | €88,746 | +€14,713 | +19.9% |
| Amounts payable within one year | 42/48 | €73,208 | €88,746 | +€15,538 | +21.2% |
| Trade debts | 44 | €12,852 | €24,408 | +€11,556 | +89.9% |
| Suppliers | 440/4 | €12,852 | €24,408 | +€11,556 | +89.9% |
| Taxes, remuneration and social security | 45 | €36,873 | €47,375 | +€10,502 | +28.5% |
| Taxes | 450/3 | €34,720 | €30,566 | -€4,154 | -12.0% |
| Remuneration and social security | 454/9 | €2,153 | €16,809 | +€14,656 | +681% |
| Other amounts payable | 47/48 | €23,483 | €16,963 | -€6,520 | -27.8% |
| Accrued charges and deferred income | 492/3 | €825 | - | -€825 | |
| Remuneration, social security and pensions | 62 | €19,347 | €82,955 | +€63,608 | +329% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,291 | €4,987 | +€2,696 | +118% |
| Other operating charges | 640/8 | €10,077 | €11,769 | +€1,692 | +16.8% |
| Non-recurring operating charges | 66A | - | €5,150 | +€5,150 | |
| Gross operating margin | 9900 | €61,050 | €136,718 | +€75,668 | +124% |
| Operating profit (loss) | 9901 | €29,336 | €31,858 | +€2,522 | +8.6% |
| Financial income | 75/76B | €16 | €1,285 | +€1,268 | +7,772% |
| Recurring financial income | 75 | €16 | €817 | +€800 | +4,904% |
| Non-recurring financial income | 76B | - | €468 | +€468 | |
| Financial charges | 65/66B | €3,567 | €3,433 | -€135 | -3.8% |
| Recurring financial charges | 65 | €313 | €2,218 | +€1,906 | +610% |
| Non-recurring financial charges | 66B | €3,255 | €1,215 | -€2,040 | -62.7% |
| Profit (loss) for the period before taxes | 9903 | €25,785 | €29,710 | +€3,925 | +15.2% |
| Income taxes | 67/77 | €5,629 | €9,910 | +€4,281 | +76.0% |
| Profit (loss) for the period | 9904 | €20,156 | €19,800 | -€356 | -1.8% |
| Profit (loss) for the period to be appropriated | 9905 | €20,156 | €19,800 | -€356 | -1.8% |
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 26 October 2026 via checked.be.