Brera Holdings Plc Cl B (SLMT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 06-2025 | 12-2024 | 06-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,328 | 747 | 1,658 | 459 | 2,482 |
| Receivables | 13,303 | 2,304 | 1,464 | 764 | 633 |
| Inventories | 0 | 18 | 13 | 18 | 0 |
| Other current assets | 33,568 | 80 | 53 | 94 | 78 |
| TOTAL | $65,199 | $3,150 | $3,188 | $1,335 | $3,193 |
| Non-Current Assets | |||||
| PPE Net | N/A | 67 | 1,591 | 679 | 470 |
| Investments And Advances | 0 | 0 | 2,705 | 149 | 461 |
| Intangibles | 0 | 28,783 | 0 | 0 | 0 |
| Other Non-Current Assets | 13,426 | 0 | 3,037 | 4,079 | 4,387 |
| TOTAL | $13,426 | $28,851 | $7,333 | $4,907 | $5,318 |
| Total Assets | $185,933 | $32,000 | $10,949 | $6,811 | $9,189 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 2,830 | 88 | 81 | 214 |
| Accounts payable and accrued liabilities | 15,567 | 7,834 | 3,721 | 3,343 | 3,969 |
| Accrued Expenses | 1,583 | N/A | 0 | N/A | 0 |
| Other current liabilities | 1,481 | N/A | 315 | 241 | 522 |
| TOTAL | $18,631 | $11,162 | $4,565 | $3,888 | $4,866 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,998 | 144 | 235 | 308 | 245 |
| Deferred Revenues | N/A | 351 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 953 | 5,599 | 1,480 | 1,383 | 234 |
| TOTAL | $6,681 | $10,355 | $2,252 | $2,230 | $1,136 |
| Total Liabilities | $25,312 | $21,516 | $6,817 | $6,118 | $6,002 |
| Shareholders' Equity | |||||
| Common Shares | 3,898 | 127 | 82 | 64 | 59 |
| Retained earnings | -436,759 | -13,160 | -11,224 | -9,543 | -6,475 |
| Other shareholders' equity | -71 | 579 | -72 | 10,172 | 9,603 |
| TOTAL | $160,622 | $10,484 | $4,132 | $693 | $3,187 |
| Total Liabilities And Equity | $185,934 | $32,000 | $10,949 | $6,811 | $9,189 |