JG Hypnosanté: 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.
JG Hypnosanté
Largest movements
- Receivables within one year +€33,828
up €33,828 (+98.9%), from €34,188 to €68,016
of which Other amounts receivable: +€33,088
- Tangible fixed assets +€2,699
new in 2025: €2,699
- Deferred charges and accrued income +€1,437
up €1,437 (+674%), from €213 to €1,650
- Cash +€891
up €891 (+30.5%), from €2,921 to €3,813
mainly Net result for the year (+€31,104) and Tax, wage and social debts (+€7,349)
- Profit (loss) carried forward +€31,104
up €31,104 (+115%), from €26,987 to €58,091
- Tax, wage and social debts +€7,349
up €7,349 (+104%), from €7,091 to €14,440
- Turnover +€157,177
new in 2025: €157,177
- Purchases and services +€119,694
new in 2025: €119,694
- Financial income +€2,303
up €2,303 (+308%), from €747 to €3,050
- Gross operating margin +€2,242
up €2,242 (+6.4%), from €35,242 to €37,484
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 | €37,323 | €76,178 | +€38,856 | +104% |
| Fixed assets | 21/28 | - | €2,699 | +€2,699 | |
| Tangible fixed assets | 22/27 | - | €2,699 | +€2,699 | |
| Furniture and vehicles | 24 | - | €2,699 | +€2,699 | |
| Current assets | 29/58 | €37,323 | €73,479 | +€36,157 | +96.9% |
| Amounts receivable within one year | 40/41 | €34,188 | €68,016 | +€33,828 | +98.9% |
| Trade receivables | 40 | €9,525 | €10,265 | +€741 | +7.8% |
| Other amounts receivable | 41 | €24,663 | €57,751 | +€33,088 | +134% |
| Cash at bank and in hand | 54/58 | €2,921 | €3,813 | +€891 | +30.5% |
| Deferred charges and accrued income | 490/1 | €213 | €1,650 | +€1,437 | +674% |
| Total equity and liabilities | 10/49 | €37,323 | €76,178 | +€38,856 | +104% |
| Equity | 10/15 | €28,987 | €60,091 | +€31,104 | +107% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €26,987 | €58,091 | +€31,104 | +115% |
| Amounts payable | 17/49 | €8,336 | €16,088 | +€7,752 | +93.0% |
| Amounts payable within one year | 42/48 | €8,336 | €16,088 | +€7,752 | +93.0% |
| Trade debts | 44 | €1,245 | €1,648 | +€402 | +32.3% |
| Suppliers | 440/4 | €1,245 | €1,648 | +€402 | +32.3% |
| Taxes, remuneration and social security | 45 | €7,091 | €14,440 | +€7,349 | +104% |
| Taxes | 450/3 | €7,091 | €14,440 | +€7,349 | +104% |
| Turnover | 70 | - | €157,177 | +€157,177 | |
| Goods, raw materials, services and sundry goods | 60/61 | - | €119,694 | +€119,694 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €735 | +€735 | |
| Other operating charges | 640/8 | €30 | €160 | +€130 | +427% |
| Gross operating margin | 9900 | €35,242 | €37,484 | +€2,242 | +6.4% |
| Operating profit (loss) | 9901 | €35,212 | €36,589 | +€1,378 | +3.9% |
| Financial income | 75/76B | €747 | €3,050 | +€2,303 | +308% |
| Recurring financial income | 75 | €747 | €3,050 | +€2,303 | +308% |
| Financial charges | 65/66B | €1,882 | €1,286 | -€596 | -31.7% |
| Recurring financial charges | 65 | €1,882 | €1,286 | -€596 | -31.7% |
| Profit (loss) for the period before taxes | 9903 | €34,077 | €38,353 | +€4,276 | +12.5% |
| Income taxes | 67/77 | €7,091 | €7,249 | +€159 | +2.2% |
| Profit (loss) for the period | 9904 | €26,987 | €31,104 | +€4,118 | +15.3% |
| Profit (loss) for the period to be appropriated | 9905 | €26,987 | €31,104 | +€4,118 | +15.3% |
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 18 October 2026 via checked.be.