Brera Holdings Plc Cl B (SLMT)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,328 | 1,658 | 2,482 | 366 | N/A |
| Receivables | 13,303 | 1,464 | 633 | 39 | N/A |
| Inventories | N/A | 13 | N/A | N/A | N/A |
| Other current assets | 0 | 53 | 78 | 465 | 0 |
| TOTAL | $65,199 | $3,188 | $3,193 | $870 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 107,309 | 1,470 | 444 | 12 | N/A |
| Investments And Advances | 0 | 2,705 | 461 | 0 | 0 |
| Intangibles | 13,386 | 3,037 | 4,387 | 0 | 0 |
| Other Non-Current Assets | 40 | 549 | 704 | 304 | 0 |
| TOTAL | $120,734 | $7,761 | $5,996 | $316 | $N/A |
| Total Assets | $185,933 | $10,949 | $9,189 | $1,185 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 88 | 214 | 7 | N/A |
| Accounts payable and accrued liabilities | 15,567 | 3,721 | 3,969 | 685 | 0 |
| Accrued Expenses | 1,583 | N/A | N/A | N/A | N/A |
| TOTAL | $18,631 | $4,565 | $4,866 | $1,068 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,998 | 235 | 245 | 17 | N/A |
| Deferred Revenues | 1,481 | 315 | 522 | 236 | N/A |
| Other Non-Current Liabilities | 3,014 | 2,152 | 746 | 0 | 0 |
| TOTAL | $6,681 | $2,252 | $1,136 | $256 | $N/A |
| Total Liabilities | $25,312 | $6,817 | $6,002 | $1,324 | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 3,898 | 82 | 59 | 49 | N/A |
| Retained earnings | -436,759 | -11,224 | -6,475 | -1,587 | N/A |
| Other shareholders' equity | -71 | -75 | 9,602 | 1,400 | 0 |
| TOTAL | $160,622 | $4,132 | $3,187 | $-138 | $N/A |
| Total Liabilities And Equity | $185,933 | $10,949 | $9,189 | $1,186 | $0 |