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PIZZOTO: 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.

What changed

PIZZOTO

BE 0757.628.891
NACE 82.990, Other business support services
financial year 2024 against 2025filed annual accounts (NBB)
Net result for the year
-€2,632
2024 · -€10,109+€7,477
Equity
€14,334
2024 · €16,966-€2,632
Cash
€11,800
2024 · €10,312+€1,488
Balance sheet total
€14,334
2024 · €16,966-€2,632

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€4,120

    down €4,120 (-61.9%), from €6,654 to €2,533

    of which Other amounts receivable: -€3,970

  • Cash +€1,488

    up €1,488 (+14.4%), from €10,312 to €11,800

    mainly Receivables within one year (+€4,120)

Equity and liabilities
  • Profit (loss) carried forward -€2,632

    down €2,632 (-11.4%), from -€23,034 to -€25,666

Income statement
  • Write-downs -€9,294

    no longer reported in 2025 (was €9,294)

  • Gross operating margin -€1,869

    down €1,869 (-245.0%), from -€763 to -€2,632

  • Other operating charges -€38

    no longer reported in 2025 (was €38)

From the 2024 result to the 2025 result

effect on the 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.

Result 2024 -€10,109
Gross operating margin -€1,869
Write-downs +€9,294
Other operating charges +€38
Financial charges +€14
Result 2025 -€2,632

Cash bridge derived

cash 2024 to 2025

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.

From operations +€1,488
Investment €0
Financing €0
Cash 2024 €10,312
Net result for the year -€2,632
Receivables within one year +€4,120
Cash 2025 €11,800
Every line side by side 19 lines
Line Code 2024 2025 Change %
Total assets 20/58 €16,966 €14,334 -€2,632 -15.5%
Current assets 29/58 €16,966 €14,334 -€2,632 -15.5%
Amounts receivable within one year 40/41 €6,654 €2,533 -€4,120 -61.9%
Trade receivables 40 €150 - -€150
Other amounts receivable 41 €6,504 €2,533 -€3,970 -61.0%
Cash at bank and in hand 54/58 €10,312 €11,800 +€1,488 +14.4%
Total equity and liabilities 10/49 €16,966 €14,334 -€2,632 -15.5%
Equity 10/15 €16,966 €14,334 -€2,632 -15.5%
Contributions 10/11 €40,000 €40,000 = 0.0%
Profit (loss) carried forward 14 -€23,034 -€25,666 -€2,632 -11.4%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €9,294 - -€9,294
Other operating charges 640/8 €38 - -€38
Gross operating margin 9900 -€763 -€2,632 -€1,869 -245.0%
Operating profit (loss) 9901 -€10,095 -€2,632 +€7,463 +73.9%
Financial charges 65/66B €14 - -€14
Recurring financial charges 65 €14 - -€14
Profit (loss) for the period before taxes 9903 -€10,109 -€2,632 +€7,477 +74.0%
Profit (loss) for the period 9904 -€10,109 -€2,632 +€7,477 +74.0%
Profit (loss) for the period to be appropriated 9905 -€10,109 -€2,632 +€7,477 +74.0%

Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.