ZAIOPIZZA: what changed
Two fiscal 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.
ZAIOPIZZA
Largest movements
- Receivables within one year +€3,819
up €3,819 (+54.3%), from €7,032 to €10,852
of which Other amounts receivable: +€4,292
- Tangible fixed assets -€1,858
down €1,858 (-35.7%), from €5,200 to €3,341
- Cash -€1,671
down €1,671 (-65.3%), from €2,558 to €887
mainly Other debts (-€4,041) and Receivables within one year (-€3,819)
- Profit (loss) carried forward +€6,633
up €6,633 (+30.2%), from -€21,962 to -€15,329
- Other debts -€4,041
down €4,041 (-12.3%), from €32,884 to €28,843
- Trade debts -€2,868
no longer reported in 2025 (was €2,868)
- Tax, wage and social debts +€566
new in 2025: €566
- Purchases and services +€62,227
up €62,227 (+74.0%), from €84,053 to €146,281
- Gross operating margin +€11,308
up €11,308, from -€1,875 to €9,433
- Other operating charges +€226
up €226 (+33.3%), from €677 to €903
- Depreciation +€188
up €188 (+11.2%), from €1,671 to €1,858
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.
Cash bridge derived
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 | €14,790 | €15,080 | +€290 | +2.0% |
| Fixed assets | 21/28 | €5,200 | €3,341 | -€1,858 | -35.7% |
| Tangible fixed assets | 22/27 | €5,200 | €3,341 | -€1,858 | -35.7% |
| Plant, machinery and equipment | 23 | €5,200 | €3,341 | -€1,858 | -35.7% |
| Current assets | 29/58 | €9,590 | €11,739 | +€2,149 | +22.4% |
| Amounts receivable within one year | 40/41 | €7,032 | €10,852 | +€3,819 | +54.3% |
| Trade receivables | 40 | €577 | €105 | -€472 | -81.8% |
| Other amounts receivable | 41 | €6,455 | €10,747 | +€4,292 | +66.5% |
| Cash at bank and in hand | 54/58 | €2,558 | €887 | -€1,671 | -65.3% |
| Total equity and liabilities | 10/49 | €14,790 | €15,080 | +€290 | +2.0% |
| Equity | 10/15 | -€20,962 | -€14,329 | +€6,633 | +31.6% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€21,962 | -€15,329 | +€6,633 | +30.2% |
| Amounts payable | 17/49 | €35,751 | €29,409 | -€6,342 | -17.7% |
| Amounts payable within one year | 42/48 | €35,751 | €29,409 | -€6,342 | -17.7% |
| Trade debts | 44 | €2,868 | - | -€2,868 | |
| Suppliers | 440/4 | €2,868 | - | -€2,868 | |
| Taxes, remuneration and social security | 45 | - | €566 | +€566 | |
| Taxes | 450/3 | - | €566 | +€566 | |
| Other amounts payable | 47/48 | €32,884 | €28,843 | -€4,041 | -12.3% |
| Goods, raw materials, services and sundry goods | 60/61 | €84,053 | €146,281 | +€62,227 | +74.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,671 | €1,858 | +€188 | +11.2% |
| Other operating charges | 640/8 | €677 | €903 | +€226 | +33.3% |
| Gross operating margin | 9900 | -€1,875 | €9,433 | +€11,308 | |
| Operating profit (loss) | 9901 | -€4,223 | €6,672 | +€10,895 | |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €10 | €39 | +€29 | +291.6% |
| Recurring financial charges | 65 | €10 | €39 | +€29 | +291.6% |
| Profit (loss) for the period before taxes | 9903 | -€4,233 | €6,633 | +€10,866 | |
| Profit (loss) for the period | 9904 | -€4,233 | €6,633 | +€10,866 | |
| Profit (loss) for the period to be appropriated | 9905 | -€4,233 | €6,633 | +€10,866 |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 3 October 2026 via checked.be.