HYPNOPLUS: 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.
HYPNOPLUS
Largest movements
- Tangible fixed assets -€963
down €963 (-60.6%), from €1,590 to €627
- Cash -€703
down €703 (-99.9%), from €704 to €1
mainly Net result for the year (-€8,039)
- Profit (loss) carried forward -€8,039
down €8,039 (-43.1%), from -€18,663 to -€26,702
- Other debts +€6,372
up €6,372 (+31.9%), from €19,957 to €26,329
- Gross operating margin -€2,410
down €2,410 (-52.4%), from -€4,603 to -€7,014
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 | €2,294 | €627 | -€1,667 | -72.7% |
| Fixed assets | 21/28 | €1,590 | €627 | -€963 | -60.6% |
| Tangible fixed assets | 22/27 | €1,590 | €627 | -€963 | -60.6% |
| Furniture and vehicles | 24 | €1,590 | €627 | -€963 | -60.6% |
| Current assets | 29/58 | €704 | €1 | -€703 | -99.9% |
| Cash at bank and in hand | 54/58 | €704 | €1 | -€703 | -99.9% |
| Total equity and liabilities | 10/49 | €2,294 | €627 | -€1,667 | -72.7% |
| Equity | 10/15 | -€17,663 | -€25,702 | -€8,039 | -45.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€18,663 | -€26,702 | -€8,039 | -43.1% |
| Amounts payable | 17/49 | €19,957 | €26,329 | +€6,372 | +31.9% |
| Amounts payable within one year | 42/48 | €19,957 | €26,329 | +€6,372 | +31.9% |
| Other amounts payable | 47/48 | €19,957 | €26,329 | +€6,372 | +31.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €963 | €963 | = | 0.0% |
| Gross operating margin | 9900 | -€4,603 | -€7,014 | -€2,410 | -52.4% |
| Operating profit (loss) | 9901 | -€5,567 | -€7,977 | -€2,410 | -43.3% |
| Financial charges | 65/66B | €61 | €61 | +€1 | +0.9% |
| Recurring financial charges | 65 | €61 | €61 | +€1 | +0.9% |
| Profit (loss) for the period before taxes | 9903 | -€5,628 | -€8,039 | -€2,411 | -42.8% |
| Profit (loss) for the period | 9904 | -€5,628 | -€8,039 | -€2,411 | -42.8% |
| Profit (loss) for the period to be appropriated | 9905 | -€5,628 | -€8,039 | -€2,411 | -42.8% |
Source: filed annual accounts (NBB), financial years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.