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SOLO PIZZA: 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

SOLO PIZZA

BE 0731.983.873
NACE 56.112, Limited-service restaurants, excluding mobile food services
financial year 2025 compared with 2024filed annual accounts (NBB)
Net result for the year
-€2,706
2024 · €3,108-€5,814
Equity
-€13,387
2024 · -€10,681-€2,706
Cash
€16,770
2024 · €12,375+€4,395
Balance sheet total
€19,434
2024 · €17,276+€2,158

Largest movements

2024 to 2025
Assets
  • Cash +€4,395

    up €4,395 (+35.5%), from €12,375 to €16,770

    mainly Tax, wage and social debts (+€8,548) and Trade debts (+€4,092)

  • Receivables within one year -€1,523

    down €1,523 (-41.5%), from €3,670 to €2,147

    of which Trade receivables: -€3,061

  • Deferred charges and accrued income -€395

    no longer reported in 2025 (was €395)

  • Tangible fixed assets -€319

    down €319 (-38.2%), from €836 to €517

Equity and liabilities
  • Tax, wage and social debts +€8,548

    up €8,548 (+272%), from €3,140 to €11,688

    of which Remuneration and social security: +€8,175

  • Other debts -€4,988

    down €4,988 (-27.6%), from €18,070 to €13,082

  • Trade debts +€4,092

    up €4,092 (+103%), from €3,959 to €8,051

  • Accrued charges and deferred income -€2,788

    no longer reported in 2025 (was €2,788)

  • Profit (loss) carried forward -€2,706

    down €2,706 (-16.7%), from -€16,181 to -€18,887

Income statement
  • Staff costs +€44,206

    up €44,206 (+151%), from €29,353 to €73,559

  • Gross operating margin +€38,911

    up €38,911 (+111%), from €35,023 to €73,934

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 €3,108
Gross operating margin +€38,911
Staff costs -€44,206
Depreciation +€590
Other operating charges -€610
Financial charges -€499
Result 2025 -€2,706
raises the resultlowers the result

Derived cash bridge

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 +€4,395
Investment €0
Financing €0
Cash 2024 €12,375
Net result for the year -€2,706
Depreciation +€319
Receivables within one year +€1,523
Deferred charges and accrued income +€395
Trade debts +€4,092
Tax, wage and social debts +€8,548
Other debts -€4,988
Accrued charges and deferred income -€2,788
Cash 2025 €16,770
brings cash intakes cash out
Every line side by side 36 lines
Line Code 2024 2025 Change %
Total assets 20/58 €17,276 €19,434 +€2,158 +12.5%
Fixed assets 21/28 €836 €517 -€319 -38.2%
Tangible fixed assets 22/27 €836 €517 -€319 -38.2%
Plant, machinery and equipment 23 €836 €517 -€319 -38.2%
Current assets 29/58 €16,440 €18,917 +€2,477 +15.1%
Amounts receivable within one year 40/41 €3,670 €2,147 -€1,523 -41.5%
Trade receivables 40 €3,061 - -€3,061
Other amounts receivable 41 €609 €2,147 +€1,538 +253%
Cash at bank and in hand 54/58 €12,375 €16,770 +€4,395 +35.5%
Deferred charges and accrued income 490/1 €395 - -€395
Total equity and liabilities 10/49 €17,276 €19,434 +€2,158 +12.5%
Equity 10/15 -€10,681 -€13,387 -€2,706 -25.3%
Contributions 10/11 €5,000 €5,000 = 0.0%
Reserves 13 €500 €500 = 0.0%
Non-distributable reserves 130/1 €500 €500 = 0.0%
Reserves not available under the articles 1311 €500 €500 = 0.0%
Profit (loss) carried forward 14 -€16,181 -€18,887 -€2,706 -16.7%
Amounts payable 17/49 €27,957 €32,821 +€4,864 +17.4%
Amounts payable within one year 42/48 €25,169 €32,821 +€7,652 +30.4%
Trade debts 44 €3,959 €8,051 +€4,092 +103%
Suppliers 440/4 €3,959 €8,051 +€4,092 +103%
Taxes, remuneration and social security 45 €3,140 €11,688 +€8,548 +272%
Taxes 450/3 €1 €374 +€373 +37,300%
Remuneration and social security 454/9 €3,139 €11,314 +€8,175 +260%
Other amounts payable 47/48 €18,070 €13,082 -€4,988 -27.6%
Accrued charges and deferred income 492/3 €2,788 - -€2,788
Remuneration, social security and pensions 62 €29,353 €73,559 +€44,206 +151%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €909 €319 -€590 -64.9%
Other operating charges 640/8 €894 €1,504 +€610 +68.2%
Gross operating margin 9900 €35,023 €73,934 +€38,911 +111%
Operating profit (loss) 9901 €3,867 -€1,448 -€5,315
Financial charges 65/66B €759 €1,258 +€499 +65.7%
Recurring financial charges 65 €759 €1,258 +€499 +65.7%
Profit (loss) for the period before taxes 9903 €3,108 -€2,706 -€5,814
Profit (loss) for the period 9904 €3,108 -€2,706 -€5,814
Profit (loss) for the period to be appropriated 9905 €3,108 -€2,706 -€5,814

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 14 October 2026 via checked.be.