SINA E AMICI (0779.449.636): financials and annual accounts

SINA E AMICI

Forest ·KBO/BCE: BE 0779.449.636

Line	2025	2024	2023	2022
Balance sheet: assets
`20/58`	225,104	226,775	97,939	111,740
`21/28`	33,539	57,857	82,579	104,454
`21`	2,026	3,676	5,326	6,976
`22/27`	31,513	54,181	77,253	97,478
`23`	4,929	9,232	13,534	17,837
`24`	-	8,442	17,288	23,286
`25`	12,046	18,086	24,126	30,166
`26`	14,537	18,421	22,305	26,189
`29/58`	191,566	168,917	15,360	7,286
`3`	2,770	2,770	-	-
`30/36`	2,770	2,770	-	-
`40/41`	163,799	128,113	1,164	984
`40`	134,956	121,731	754	170
`41`	28,843	6,382	410	814
`54/58`	24,997	38,035	14,196	6,168
`490/1`	-	-	-	134
Balance sheet: equity and liabilities
`10/49`	225,104	226,775	97,939	111,740
`10/15`	-57,345	11,446	-1,844	25,509
`10/11`	65,000	65,000	65,000	65,000
`10`	65,000	65,000	-	-
`100`	65,000	65,000	-	-
`14`	-128,968	-60,177	-75,939	-42,659
`15`	6,623	6,623	9,095	3,168
`16`	1,656	1,656	2,274	792
`168`	1,656	1,656	2,274	792
`17/49`	280,793	213,673	97,509	85,439
`17`	6,296	15,859	15,859	20,393
`170/4`	6,296	15,859	15,859	20,393
`42/48`	274,497	197,814	81,650	65,046
`42`	5,326	218	4,535	3,901
`44`	66,148	19,039	39,116	17,560
`440/4`	66,148	19,039	39,116	17,560
`46`	134,252	134,252	-	-
`45`	43,988	30,807	27,009	4,069
`450/3`	13,915	4,372	6,948	2,486
`454/9`	30,073	26,435	20,061	1,583
`47/48`	24,784	13,499	10,990	39,516
Income statement
`9900`	164,576	217,585	175,759	47,042
`62`	203,932	180,860	172,278	76,330
`630`	24,319	24,722	23,106	12,392
`640/8`	327	148	5,359	503
`66A`	-	-	-	567
`9901`	-64,001	11,855	-24,984	-42,750
`75/76B`	28	10	3,120	1,862
`75`	28	10	3,120	1,862
`65/66B`	4,818	-806	11,818	1,864
`65`	4,818	3,483	11,818	1,864
`66B`	-	-4,289	-	-
`9903`	-68,791	12,671	-33,682	-42,752
`780`	-	618	618	198
`67/77`	-	-	216	105
`9904`	-68,791	13,289	-33,280	-42,659
`789`	-	2,472	-	-
`9905`	-68,791	15,761	-33,280	-42,659
Appropriation of the result
`9906`	-128,968	-60,177	-75,939	-42,659
`14P`	-60,177	-75,939	-42,659	-
Social balance sheet
`9087`	12.1	9.8	10.6	4.7
Hours worked`1013`	8,356	7,781	91,433	6,104
Document	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	abbreviated format	31-08-2026	2026-00501225	PDF
31-12-2024	micro format	31-08-2025	2025-00482997	PDF
31-12-2023	micro format	20-08-2024	2024-00377774	PDF
31-12-2022	micro format	07-08-2023	2023-00328173	PDF

2025	2024	2023	2022
-39,682	36,577	-1,878	-30,358
-44,472	38,011	-10,174	-30,267
0	0	1,231	115,904
-13,038	23,839	8,028	-
-82,931	-28,897	-66,290	-57,760
-25.5%	5.0%	-1.9%	22.8%
0.70	0.85	0.19	0.11
0.69	0.84	0.19	0.11
-	18.67	-	3.35
-	116.1%	-	-167.2%
-30.6%	5.9%	-34.0%	-38.2%
-8.24	10.50	-0.16	-16.29

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022
Employees at the balance-sheet date	7	13	5	11
full-time	-	2	2	6
part-time	7	11	3	5
in full-time equivalents	4.6	6.8	3.8	8.7
	7.4	6.9	6.7	4.4
On a permanent contract	1	1	-	-
Joined	-	71	95	41
Left	-	63	101	30

Item	2025	2024	2023	2022
Tangible fixed assets	-	-	€1,231	€107,654
Intangible fixed assets	-	-	-	€8,250
	€24,319	€24,722	€23,106	€12,392

SINA E AMICI

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

-25.5%

0.70

-30.6%

Staff

€16,854

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Overdue debts

Investments

Insights on SINA E AMICI

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-25.5%

Current ratio0.70

Return on assets-30.6%

Staff

Staff cost per FTE€16,854

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Overdue debts

Investments

Insights on SINA E AMICI

Next steps

in euro

in euro

-25.5%

0.70

-30.6%

€16,854