Easy Rider: 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.
Easy Rider
Largest movements
- Cash +€16,454
up €16,454 (+39.7%), from €41,441 to €57,896
mainly Net result for the year (+€15,783) and Receivables within one year (+€3,457)
- Receivables within one year -€3,457
down €3,457 (-6.6%), from €52,527 to €49,070
- Reserves +€15,783
up €15,783 (+89.4%), from €17,661 to €33,444
- Accrued charges and deferred income -€2,521
down €2,521 (-100%), from €2,521 to €0
- Trade debts -€1,167
down €1,167 (-2.2%), from €54,079 to €52,912
- Staff costs +€31,703
up €31,703 (+123%), from €25,791 to €57,494
- Gross operating margin +€29,922
up €29,922 (+62.0%), from €48,257 to €78,179
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 | €94,001 | €106,966 | +€12,965 | +13.8% |
| Current assets | 29/58 | €94,001 | €106,966 | +€12,965 | +13.8% |
| Amounts receivable within one year | 40/41 | €52,527 | €49,070 | -€3,457 | -6.6% |
| Trade receivables | 40 | €52,527 | €49,070 | -€3,457 | -6.6% |
| Cash at bank and in hand | 54/58 | €41,441 | €57,896 | +€16,454 | +39.7% |
| Deferred charges and accrued income | 490/1 | €32 | €0 | -€32 | -100% |
| Total equity and liabilities | 10/49 | €94,001 | €106,966 | +€12,965 | +13.8% |
| Equity | 10/15 | €22,161 | €37,944 | +€15,783 | +71.2% |
| Contributions | 10/11 | €4,500 | €4,500 | = | 0.0% |
| Reserves | 13 | €17,661 | €33,444 | +€15,783 | +89.4% |
| Distributable reserves | 133 | €17,661 | €33,444 | +€15,783 | +89.4% |
| Amounts payable | 17/49 | €71,840 | €69,021 | -€2,818 | -3.9% |
| Amounts payable within one year | 42/48 | €69,319 | €69,021 | -€297 | -0.4% |
| Trade debts | 44 | €54,079 | €52,912 | -€1,167 | -2.2% |
| Suppliers | 440/4 | €54,079 | €52,912 | -€1,167 | -2.2% |
| Taxes, remuneration and social security | 45 | €15,239 | €16,109 | +€870 | +5.7% |
| Taxes | 450/3 | €12,750 | €11,447 | -€1,303 | -10.2% |
| Remuneration and social security | 454/9 | €2,489 | €4,662 | +€2,173 | +87.3% |
| Accrued charges and deferred income | 492/3 | €2,521 | €0 | -€2,521 | -100% |
| Remuneration, social security and pensions | 62 | €25,791 | €57,494 | +€31,703 | +123% |
| Other operating charges | 640/8 | €197 | €0 | -€197 | -100% |
| Gross operating margin | 9900 | €48,257 | €78,179 | +€29,922 | +62.0% |
| Operating profit (loss) | 9901 | €22,268 | €20,685 | -€1,583 | -7.1% |
| Financial income | 75/76B | €133 | €94 | -€39 | -29.2% |
| Recurring financial income | 75 | €133 | €94 | -€39 | -29.2% |
| Financial charges | 65/66B | €302 | €1,040 | +€739 | +245% |
| Recurring financial charges | 65 | €302 | €1,040 | +€739 | +245% |
| Profit (loss) for the period before taxes | 9903 | €22,100 | €19,739 | -€2,361 | -10.7% |
| Income taxes | 67/77 | €4,439 | €3,956 | -€483 | -10.9% |
| Profit (loss) for the period | 9904 | €17,661 | €15,783 | -€1,878 | -10.6% |
| Profit (loss) for the period to be appropriated | 9905 | €17,661 | €15,783 | -€1,878 | -10.6% |
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 27 October 2026 via checked.be.