PIZZERIA ORIGINAL: 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 ORIGINAL
Largest movements
- Cash +€1,221
up €1,221 (+45.6%), from €2,677 to €3,898
mainly Net result for the year (+€12,672) and Tax, wage and social debts (+€1,863)
- Tangible fixed assets -€1,185
down €1,185 (-24.3%), from €4,875 to €3,690
of which Furniture and vehicles: -€937
- Other debts -€14,301
no longer reported in 2025 (was €14,301)
- Profit (loss) carried forward +€12,672
up €12,672, from -€6,787 to €5,885
- Tax, wage and social debts +€1,863
new in 2025: €1,863
- Trade debts -€187
no longer reported in 2025 (was €187)
- Gross operating margin +€19,416
up €19,416, from -€2,680 to €16,736
- Taxes +€1,800
new in 2025: €1,800
- Other operating charges -€1,321
down €1,321 (-89.8%), from €1,471 to €150
- Depreciation -€938
down €938 (-44.2%), from €2,123 to €1,185
- Financial charges +€787
up €787 (+555%), from €142 to €929
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 | €9,700 | €9,748 | +€48 | +0.5% |
| Fixed assets | 21/28 | €4,925 | €3,740 | -€1,185 | -24.1% |
| Tangible fixed assets | 22/27 | €4,875 | €3,690 | -€1,185 | -24.3% |
| Furniture and vehicles | 24 | €4,239 | €3,302 | -€937 | -22.1% |
| Other tangible fixed assets | 26 | €636 | €388 | -€248 | -39.0% |
| Financial fixed assets | 28 | €50 | €50 | = | 0.0% |
| Current assets | 29/58 | €4,776 | €6,008 | +€1,233 | +25.8% |
| Amounts receivable within one year | 40/41 | €2,099 | €2,110 | +€12 | +0.6% |
| Other amounts receivable | 41 | €2,099 | €2,110 | +€12 | +0.6% |
| Cash at bank and in hand | 54/58 | €2,677 | €3,898 | +€1,221 | +45.6% |
| Total equity and liabilities | 10/49 | €9,700 | €9,748 | +€48 | +0.5% |
| Equity | 10/15 | -€4,787 | €7,885 | +€12,672 | |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€6,787 | €5,885 | +€12,672 | |
| Amounts payable | 17/49 | €14,487 | €1,863 | -€12,624 | -87.1% |
| Amounts payable within one year | 42/48 | €14,487 | €1,863 | -€12,624 | -87.1% |
| Trade debts | 44 | €187 | - | -€187 | |
| Suppliers | 440/4 | €187 | - | -€187 | |
| Taxes, remuneration and social security | 45 | - | €1,863 | +€1,863 | |
| Taxes | 450/3 | - | €1,863 | +€1,863 | |
| Other amounts payable | 47/48 | €14,301 | - | -€14,301 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,123 | €1,185 | -€938 | -44.2% |
| Other operating charges | 640/8 | €1,471 | €150 | -€1,321 | -89.8% |
| Gross operating margin | 9900 | -€2,680 | €16,736 | +€19,416 | |
| Operating profit (loss) | 9901 | -€6,274 | €15,401 | +€21,675 | |
| Financial charges | 65/66B | €142 | €929 | +€787 | +555% |
| Recurring financial charges | 65 | €142 | €929 | +€787 | +555% |
| Profit (loss) for the period before taxes | 9903 | -€6,416 | €14,472 | +€20,888 | |
| Income taxes | 67/77 | - | €1,800 | +€1,800 | |
| Profit (loss) for the period | 9904 | -€6,416 | €12,672 | +€19,088 | |
| Profit (loss) for the period to be appropriated | 9905 | -€6,416 | €12,672 | +€19,088 |
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 27 October 2026 via checked.be.