Brera Holdings PLC BREA Financial Statement Data


2025 Q2

Submissions

Field Row 1 Row 2
adsh 0001213900-25-048029 0001213900-25-044434
cik 1939965 1939965
name BRERA HOLDINGS PLC BRERA HOLDINGS PLC
sic 7900 7900
countryba IE IE
stprba
cityba DUBLIN 4 DUBLIN 4
zipba D04 C5Y6 D04 C5Y6
bas1 CONNAUGHT HOUSE, 5TH FLOOR CONNAUGHT HOUSE, 5TH FLOOR
bas2 ONE BURLINGTON ROAD ONE BURLINGTON ROAD
baph 949-233-7869 949-233-7869
countryma IE IE
stprma
cityma DUBLIN 4 DUBLIN 4
zipma D04 C5Y6 D04 C5Y6
mas1 CONNAUGHT HOUSE, 5TH FLOOR CONNAUGHT HOUSE, 5TH FLOOR
mas2 ONE BURLINGTON ROAD ONE BURLINGTON ROAD
countryinc IE IE
stprinc
ein 000000000 000000000
former BRERA HOLDINGS LTD BRERA HOLDINGS LTD
changed 20220726 20220726
afs 4-NON 4-NON
wksi 0 0
fye 1231 1231
form 20-F/A 20-F
period 20241231 20241231
fy 2024 2024
fp FY FY
filed 20250528 20250515
accepted 2025-05-28 09:05:00.0 2025-05-15 17:29:00.0
prevrpt 0 0
detail 1 1
instance ea0242667-20fa1_brerahold_htm.xml ea0242119-20f_brerahold_htm.xml
nciks 1 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001213900-25-044434 20241231 Deferred Tax Liabilities EUR 0 ifrs/2024
0001213900-25-048029 20231231 Cash Flows From Used In Financing Activities 6364969.0000 EUR 4 ifrs/2024
0001213900-25-048029 20221231 Adjusted Weighted Average Shares 5203562.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class A;
0001213900-25-048029 20231231 Adjustments For Decrease Increase In Inventories EUR 4 ifrs/2024
0001213900-25-048029 20231231 Adjustments For Decrease Increase In Loans And Advances To Banks -19914.0000 EUR 4 ifrs/2024
0001213900-25-048029 20241231 Adjustments For Decrease Increase In Loans And Advances To Banks -200409.0000 EUR 4 ifrs/2024
0001213900-25-048029 20231231 Adjustments For Increase Decrease In Deferred Income Including Contract Liabilities 221761.0000 EUR 4 ifrs/2024
0001213900-25-048029 20241231 Adjustments For Increase Decrease In Deferred Income Including Contract Liabilities -190771.0000 EUR 4 ifrs/2024
0001213900-25-048029 20241231 Adjustments For Increase Decrease In Deposits From Banks 22953.0000 EUR 4 ifrs/2024
0001213900-25-048029 20241231 Adjustments For Increase Decrease In Trade And Other Payables 78497.0000 EUR 4 ifrs/2024
0001213900-25-048029 20241231 Adjustments For Provisions EUR 4 ifrs/2024
0001213900-25-048029 20231231 Assets 8490276.0000 EUR 0 ifrs/2024
0001213900-25-048029 20231231 Assets 5704983.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-048029 20241231 Assets 10118293.0000 EUR 0 ifrs/2024
0001213900-25-048029 20241231 Assets 861028.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;
0001213900-25-048029 20231231 Basic Earnings Loss Per Share -0.3800 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar;
0001213900-25-048029 20241231 Cash 500000.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Juve Stabia; Classes Of Ordinary Shares= Class B Ordinary Share; Nonadjusting Events After Reporting Period= Subsequent;
0001213900-25-048029 20231231 Current Prepayments 71722.0000 EUR 0 ifrs/2024
0001213900-25-048029 20241231 Deferred Tax Liabilities EUR 0 ifrs/2024
0001213900-25-048029 20221231 Diluted Earnings Loss Per Share -0.2100 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar;
0001213900-25-048029 20241231 Diluted Earnings Loss Per Share -0.3600 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-048029 20241231 Diluted Earnings Loss Per Share -0.3600 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class A;
0001213900-25-044434 20221231 Adjusted Weighted Average Shares 709301.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class B;
0001213900-25-044434 20221231 Adjustments For Change In Deferred Offering Costs -262684.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Adjustments For Change In Deferred Offering Costs EUR 4 0001213900-25-044434
0001213900-25-044434 20221231 Adjustments For Decrease Increase In Contingent Consideration EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Adjustments For Decrease Increase In Inventories -12156.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Adjustments For Decrease Increase In Other Assets EUR 4 ifrs/2024
0001213900-25-044434 20241231 Adjustments For Decrease Increase In Trade Account Receivable -200409.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Adjustments For Decrease Increase In Trade And Other Receivables -141389.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Adjustments For Income Tax Expense EUR 4 ifrs/2024
0001213900-25-044434 20231231 Adjustments For Increase Decrease In Bad Debt Written Off EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Adjustments For Increase Decrease In Trade And Other Payables Nonrelated Parties 889088.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Adjustments For Provisions EUR 4 ifrs/2024
0001213900-25-044434 20231231 Adjustments For Sharebased Payments 109828.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Adjustments For Sharebased Payments 790781.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Assets 10118293.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Assets 849759.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Ticketing Shortleases Store And Youth League;
0001213900-25-044434 20221231 Basic Earnings Loss Per Share -0.2100 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-044434 20250331 Cash 500000.0000 EUR 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Share; Nonadjusting Events After Reporting Period= Subsequent;
0001213900-25-044434 20221231 Cash Flows From Used In Financing Activities 1237144.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Cash Flows From Used In Financing Activities 6364969.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Change In Accounting Estimate EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Comprehensive Income -5076741.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Cost Of Sales EUR 4 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-044434 20231231 Deferred Tax Liabilities 6647.0000 EUR 0 ifrs/2024 Categories Of Related Parties= U Y B A;
0001213900-25-044434 20221231 Depreciation Property Plant And Equipment 4019.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents EUR 4 ifrs/2024 Categories Of Related Parties= Brera Holdings;
0001213900-25-044434 20241231 Equity And Liabilities 10118293.0000 EUR 0 ifrs/2024
0001213900-25-044434 20211231 Equitys -253821.0000 EUR 0 0001213900-25-044434
0001213900-25-044434 20211231 Equitys 13466.0000 EUR 0 0001213900-25-044434 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20221231 Equitys 1329619.0000 EUR 0 0001213900-25-044434 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20231231 Equitys 8418883.0000 EUR 0 0001213900-25-044434 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20241231 Equitys 3818598.0000 EUR 0 0001213900-25-044434
0001213900-25-044434 20241231 Equitys 46480.0000 EUR 0 0001213900-25-044434 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Equitys 14272855.0000 EUR 0 0001213900-25-044434 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20231231 Finance Costs 3914.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-044434 20231231 Financial Assets At Fair Value Through Profit Or Loss 426320.0000 EUR 0 ifrs/2024 Levels Of Fair Value Hierarchy= Level2 Of Fair Value Hierarchy;
0001213900-25-044434 20241231 Gains Losses On Change In Fair Value Of Derivatives -14183.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Income Related To Change In Fair Value Of Contingent Consideration Related Party EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Income Tax Expense Continuing Operations -595368.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;
0001213900-25-044434 20241231 Income Tax Expense Continuing Operations -885153.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Reportable Segments;
0001213900-25-044434 20231231 Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes 1936660.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Increase Decrease In Number Of Ordinary Shares Issued 7600000.0000 shares 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20221231 Increase Decrease Through Imputed Interest 1083.0000 EUR 4 0001213900-25-044434 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20241231 Increase Decrease Through Sharebased Payment Transactions EUR 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-044434 20241231 Interest Paid Classified As Financing Activities 28792.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Inventories 12156.0000 EUR 0 ifrs/2024
0001213900-25-044434 20221231 Issue Of Equity EUR 4 ifrs/2024 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20221231 Issue Of Equity EUR 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20231231 Issue Of Equity 6770184.0000 EUR 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20241231 Issue Of Equity EUR 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-044434 20231231 Liabilities 5076251.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-044434 20241231 Liabilities 217622.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;
0001213900-25-044434 20241231 Liabilities 5676164.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-044434 20241231 Loans Payable In Default 221963.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Outside Parties;
0001213900-25-044434 20231231 Longterm Borrowings EUR 0 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-044434 20241231 Noncontrolling Interest Debt Conversion -29632.0000 EUR 4 0001213900-25-044434 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20231231 Noncurrent Lease Liabilities 601000.0000 EUR 0 ifrs/2024 Levels Of Fair Value Hierarchy= Level2 Of Fair Value Hierarchy;
0001213900-25-044434 20231231 Noncurrent Liabilities 1049870.0000 EUR 0 ifrs/2024
0001213900-25-044434 20231231 Noncurrent Payables 763.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Noncurrent Payables 1196039.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-044434 20220630 Number Of Shares Issued 100000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar;
0001213900-25-044434 20241231 Number Of Shares Issued 105000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar; Types Of Antidilutive Instruments= Warrants;
0001213900-25-044434 20241231 Number Of Shares Issued 545000.0000 shares 0 ifrs/2024 Classes Of Share Capital= Series A Preferred Shares;
0001213900-25-044434 20221231 Number Of Shares Outstanding shares 0 ifrs/2024 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20241231 Obligation To Issue Shares EUR 4 0001213900-25-044434 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20241231 Operating Expense 8219732.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Other Comprehensive Income Net Of Tax Exchange Differences On Translation -27880.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Other Noncurrent Liabilities 181000.0000 USD 0 ifrs/2024
0001213900-25-044434 20221231 Other Trading Income Expense 4869.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Par Value Per Share 0.0050 USD 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Share;
0001213900-25-044434 20241231 Par Value Per Share 5.0000 USD 0 ifrs/2024
0001213900-25-044434 20241231 Par Value Per Share 0.0050 USD 0 ifrs/2024 Classes Of Ordinary Shares= Series A Preferred Shares;
0001213900-25-044434 20221231 Portion Of Consideration Paid Received Consisting Of Cash And Cash Equivalents EUR 4 ifrs/2024
0001213900-25-044434 20231231 Proceeds From Issue Of Ordinary Shares 6777120.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Profit Loss -473225.0000 EUR 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20231231 Profit Loss EUR 4 ifrs/2024 Components Of Equity= Subscription Receivable;
0001213900-25-044434 20241231 Profit Loss 41137.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments;
0001213900-25-044434 20221231 Profit Loss Attributable To Owners Of Parent -1226855.0000 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar;
0001213900-25-044434 20221231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax EUR 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Related Party Debt Exchange Agreement EUR 4 0001213900-25-044434 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20221231 Revenue 162407.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue By Geographic Region; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= I R;
0001213900-25-044434 20221231 Revenue 162407.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue By Geographic Region; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= I T;
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Player Transfers;
0001213900-25-044434 20221231 Revenue 162407.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Third Parties; Range= Bottom Of Range;
0001213900-25-044434 20221231 Revenue 162407.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Reportable Segments;
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Ticketing Shortleases Store And Youth League;
0001213900-25-044434 20231231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Youth League;
0001213900-25-044434 20241231 Revenue 490166.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue By Geographic Region; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= N O R T H M A C E D O N I A;
0001213900-25-044434 20241231 Revenue 406988.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Player Transfers;
0001213900-25-044434 20241231 Revenue 1157825.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Sponsorships;
0001213900-25-044434 20241231 Revenue 355727.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Ticketing Shortleases Store And Youth League;
0001213900-25-044434 20231231 Rightofuse Assets Obtained In Exchange For Lease Liabilities 660495.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Share Issue Related Cost EUR 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Share Options Value Issued EUR 4 0001213900-25-044434 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Share Options Value Issued EUR 4 0001213900-25-044434 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Share Options Value Issued EUR 4 0001213900-25-044434 Components Of Equity= Retained Earnings;
0001213900-25-044434 20241231 Shares Converted Shares Issued 1850000.0000 shares 4 0001213900-25-044434 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Shares Issued For Services EUR 4 0001213900-25-044434 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20231231 Shares Issued For Services 108644.0000 EUR 4 0001213900-25-044434 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20231231 Shares Issued For Services EUR 4 0001213900-25-044434 Components Of Equity= Subscription Receivable;
0001213900-25-044434 20221231 Stock Issued During The Period Surrender Of Shares -12852.0000 EUR 4 0001213900-25-044434 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20221231 Stock Issued During The Period Surrender Of Shares 14020.0000 EUR 4 0001213900-25-044434 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20241231 Subscription Receivable EUR 0 0001213900-25-044434
0001213900-25-044434 20231231 Trade And Other Current Receivables 11433.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-044434 20221231 Weighted Average Shares 709301.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class B;
0001213900-25-044434 20241231 Weighted Average Shares 6562180.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-048029 20221231 Equity EUR 0 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001213900-25-048029 20221231 Equity -935.0000 EUR 0 ifrs/2024 Components Of Equity= Subscription Receivable;
0001213900-25-048029 20231231 Equity 18426.0000 EUR 0 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20231231 Equity And Liabilities 8490276.0000 EUR 0 ifrs/2024
0001213900-25-048029 20221231 General And Administrative Expense 1152873.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-048029 20241231 General And Administrative Expense 1587348.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-048029 20231231 Goodwill 592491.0000 EUR 0 ifrs/2024
0001213900-25-048029 20241231 Goodwill 242491.0000 EUR 0 ifrs/2024
0001213900-25-048029 20221231 Gross Profit 72137.0000 EUR 4 ifrs/2024
0001213900-25-048029 20241231 Income Tax Expense Continuing Operations -5048861.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments;
0001213900-25-048029 20241231 Income Tax Expense Continuing Operations -885153.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Reportable Segments;
0001213900-25-048029 20241231 Increase Decrease In Number Of Ordinary Shares Issued shares 4 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20221231 Increase Decrease Through Imputed Interest EUR 4 0001213900-25-048029 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20221231 Increase Decrease Through Imputed Interest EUR 4 0001213900-25-048029 Components Of Equity= Subscription Receivable;
0001213900-25-048029 20241231 Increase Decrease Through Other Contributions By Owners 14693.0000 EUR 4 ifrs/2024
0001213900-25-048029 20241231 Increase Decrease Through Other Contributions By Owners EUR 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20241231 Increase Decrease Through Other Contributions By Owners EUR 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-048029 20241231 Increase Decrease Through Sharebased Payment Transactions EUR 4 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20241231 Increase Through Shares Issued For Investment EUR 4 0001213900-25-048029 Components Of Equity= Noncontrolling Interests;
0001213900-25-048029 20241231 Increase Through Shares Issued For Investment 1984615.0000 EUR 4 0001213900-25-048029 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-048029 20241231 Increase Through Shares Issued For Investment EUR 4 0001213900-25-048029 Components Of Equity= Subscription Receivable;
0001213900-25-048029 20241231 Interest Paid Classified As Financing Activities 28792.0000 EUR 4 ifrs/2024
0001213900-25-048029 20241231 Longterm Borrowings 140666.0000 EUR 0 ifrs/2024 Maturity= Later Than Two Years And Not Later Than Five Years;
0001213900-25-048029 20241231 Noncontrolling Interest Debt Conversion EUR 4 0001213900-25-048029 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20241231 Noncontrolling Interest Debt Conversion -29632.0000 EUR 4 0001213900-25-048029 Components Of Equity= Reserve Of Exchange Differences On Translation;
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0001213900-25-048029 20241231 Noncurrent Liabilities 2081337.0000 EUR 0 ifrs/2024
0001213900-25-048029 20231231 Noncurrent Payables 763.0000 EUR 0 ifrs/2024 Levels Of Fair Value Hierarchy= Level2 Of Fair Value Hierarchy;
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0001213900-25-048029 20241231 Number Of Shares Authorised 50000000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-048029 20241231 Number Of Shares Authorised 10000000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Series A Preferred Shares;
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0001213900-25-048029 20241231 Obligation To Issue Shares EUR 4 0001213900-25-048029 Components Of Equity= Subscription Receivable;
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0001213900-25-048029 20241231 Par Value Per Share 5.0000 USD 0 ifrs/2024
0001213900-25-048029 20241231 Par Value Per Share 0.6250 USD 0 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar;
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0001213900-25-048029 20241231 Proceeds From Issue Of Ordinary Shares EUR 4 ifrs/2024
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0001213900-25-048029 20241231 Profit Loss 31023.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-048029 20241231 Profit Loss 7381.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Ticketing Shortleases Store And Youth League;
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0001213900-25-048029 20241231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax EUR 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
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0001213900-25-048029 20241231 Related Party Debt Exchange Agreement EUR 4 0001213900-25-048029 Components Of Equity= Noncontrolling Interests;
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0001213900-25-048029 20241231 Reserve Of Change In Value Of Foreign Currency Basis Spreads 91123.0000 EUR 0 ifrs/2024
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0001213900-25-048029 20231231 Revenue 122159.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;
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0001213900-25-048029 20241231 Trade And Other Current Payables To Related Parties EUR 0 ifrs/2024 Categories Of Related Parties= Related Parties;
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0001213900-25-048029 20241231 Adjustments For Bad Debt Written Off EUR 4 0001213900-25-048029
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0001213900-25-048029 20221231 Assets EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Ticketing Shortleases Store And Youth League;
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0001213900-25-048029 20241231 Cost Of Sales 222426.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
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0001213900-25-048029 20241231 Current Lease Liabilities 68312.0000 EUR 0 ifrs/2024
0001213900-25-048029 20211231 Equity EUR 0 ifrs/2024 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
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0001213900-25-048029 20231231 Equity 35988.0000 EUR 0 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20231231 Equity 416758.0000 EUR 0 ifrs/2024 Components Of Equity= Noncontrolling Interests;
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0001213900-25-048029 20241231 Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment EUR 4 ifrs/2024
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0001213900-25-048029 20241231 Issued Capital 29047.0000 EUR 0 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
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0001213900-25-048029 20221231 Liabilities EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-048029 20221231 Liabilities EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Ticketing Shortleases Store And Youth League;
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0001213900-25-048029 20241231 Liabilities 251541.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Ticketing Shortleases Store And Youth League;
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0001213900-25-048029 20231231 Noncurrent Payables 763.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
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0001213900-25-048029 20241231 Number Of Shares Outstanding 545000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Series A Preferred Shares;
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0001213900-25-048029 20241231 Obligation To Issue Shares EUR 4 0001213900-25-048029 Components Of Equity= Retained Earnings;
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0001213900-25-048029 20231231 Profit Loss EUR 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
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0001213900-25-048029 20241231 Profit Loss Attributable To Owners Of Parent 4427545.0000 EUR 4 ifrs/2024
0001213900-25-048029 20241231 Profit Loss Attributable To Owners Of Parent -4427545.0000 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
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0001213900-25-048029 20221231 Revenue 162407.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments;
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0001213900-25-048029 20231231 Revenue 41096.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Reportable Segments;
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0001213900-25-048029 20221231 Stock Issued During The Period Surrender Of Shares EUR 4 0001213900-25-048029 Components Of Equity= Retained Earnings;
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0001213900-25-044434 20231231 Adjustments For Decrease Increase In Inventories EUR 4 ifrs/2024
0001213900-25-044434 20231231 Adjustments For Decrease Increase In Trade Account Receivable -19914.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Adjustments For Decrease Increase In Trade And Other Receivables Outside Parties -335272.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20231231 Adjustments For Increase Decrease In Deferred Income Including Contract Liabilities 221761.0000 EUR 4 ifrs/2024
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0001213900-25-044434 20231231 Adjustments For Increase Decrease In Other Current Liabilities 198324.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Adjustments For Increase Decrease In Trade And Other Payables 78497.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Assets 5704983.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
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0001213900-25-044434 20231231 Cost Of Sales 100877.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-044434 20241231 Cost Of Sales 222426.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
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0001213900-25-044434 20231231 Current Prepayments 71722.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Current Prepayments 48769.0000 EUR 0 ifrs/2024
0001213900-25-044434 20231231 Deferred Revenues Current 481912.0000 EUR 0 0001213900-25-044434
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0001213900-25-044434 20241231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents EUR 4 ifrs/2024 Categories Of Related Parties= Brera Milano;
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0001213900-25-044434 20221231 Equitys 35988.0000 EUR 0 0001213900-25-044434 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
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0001213900-25-044434 20231231 Equitys 2944490.0000 EUR 0 0001213900-25-044434
0001213900-25-044434 20231231 Equitys -935.0000 EUR 0 0001213900-25-044434 Components Of Equity= Subscription Receivable;
0001213900-25-044434 20241231 Equitys EUR 0 0001213900-25-044434 Components Of Equity= Subscription Receivable;
0001213900-25-044434 20221231 Finance Costs 4988.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-044434 20221231 Gain Loss On Modification Of Lease Net 451.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Gain Loss On Modification Of Lease Net 73444.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20221231 Gains Losses On Change In Fair Value Of Derivatives EUR 4 ifrs/2024
0001213900-25-044434 20221231 General And Administrative Expense 1152873.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-044434 20221231 General And Administrative Expense 146000.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Other Related Parties;
0001213900-25-044434 20231231 General And Administrative Expense 6395087.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Outside Parties;
0001213900-25-044434 20221231 Gross Profit 72137.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Income Related To Change In Fair Value Of Contingent Consideration Related Party 3482.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20221231 Income Tax Expense Continuing Operations -1226855.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments;
0001213900-25-044434 20231231 Income Tax Expense Continuing Operations -992000.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Ticketing Shortleases Store And Youth League;
0001213900-25-044434 20221231 Increase Decrease Through Imputed Interest EUR 4 0001213900-25-044434 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20241231 Increase Decrease Through Other Contributions By Owners 14693.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Increase Decrease Through Other Contributions By Owners EUR 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20241231 Increase Through Shares Issued For Investment EUR 4 0001213900-25-044434 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Inventories EUR 0 ifrs/2024
0001213900-25-044434 20231231 Issued Capital 35988.0000 EUR 0 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-044434 20241231 Issued Capital 29047.0000 EUR 0 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-044434 20221231 Issue Of Equity 1321607.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Issue Of Equity 2620344.0000 EUR 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20231231 Loans Payable In Default 98539.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-044434 20231231 Trade And Other Current Receivables EUR 0 ifrs/2024 Categories Of Related Parties= Sutter Securities;
0001213900-25-044434 20241231 Noncontrolling Interest Debt Conversion EUR 4 0001213900-25-044434 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20231231 Noncontrolling Interest On Acquisition Of Subsidiary EUR 4 0001213900-25-044434 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20231231 Noncontrolling Interest On Acquisition Of Subsidiary 889983.0000 EUR 4 0001213900-25-044434 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20231231 Noncontrolling Interests 416758.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Noncurrent Liabilities 2081337.0000 EUR 0 ifrs/2024
0001213900-25-044434 20231231 Noncurrent Payables 763.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-044434 20241231 Number Of Shares Issued 9825000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Share;
0001213900-25-044434 20211231 Number Of Shares Outstanding shares 0 ifrs/2024 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20221231 Number Of Shares Outstanding 2205000.0000 shares 0 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Number Of Shares Outstanding 815000.0000 shares 0 ifrs/2024
0001213900-25-044434 20241231 Number Of Shares Outstanding 9825000.0000 shares 0 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Other Noncurrent Liabilities 181000.0000 USD 0 ifrs/2024 Classes Of Contingent Liabilities= Fair Value Of Contingent Consideration;
0001213900-25-044434 20241231 Par Value Per Share 0.0050 USD 0 ifrs/2024 Class Of Stock= Class B Ordinary Share;
0001213900-25-044434 20221231 Proceeds From Financial Assets At Fair Value Through Profit And Loss EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Proceeds From Issue Of Ordinary Shares EUR 4 ifrs/2024
0001213900-25-044434 20221231 Profit Loss EUR 4 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Profit Loss 31023.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-044434 20241231 Profit Loss 7381.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Ticketing Shortleases Store And Youth League;
0001213900-25-044434 20221231 Profit Loss Attributable To Noncontrolling Interests EUR 4 ifrs/2024
0001213900-25-044434 20231231 Profit Loss Attributable To Owners Of Parent 4438440.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Profit Loss Before Tax -671629.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Brera Milano;
0001213900-25-044434 20241231 Profit Loss Before Tax -578869.0000 EUR 4 ifrs/2024 Categories Of Related Parties= U Y B A;
0001213900-25-044434 20221231 Purchase Of Intangible Assets Classified As Investing Activities EUR 4 ifrs/2024
0001213900-25-044434 20221231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax 26773.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax EUR 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Related Party Debt Exchange Agreementin Shares 408000.0000 shares 4 0001213900-25-044434 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20221231 Repayments Of Borrowings Classified As Financing Activities 20000.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Reserve Of Change In Value Of Foreign Currency Basis Spreads 91123.0000 EUR 0 ifrs/2024
0001213900-25-044434 20231231 Retained Earnings -5982203.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Retained Earnings -10372175.0000 EUR 0 ifrs/2024
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue By Geographic Region; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= N O R T H M A C E D O N I A;
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Shortterm Leases For Nonvolley Events;
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Total Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Ticketing;
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-044434 20231231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Consulting Revenue;
0001213900-25-044434 20231231 Revenue 745452.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Sponsorships;
0001213900-25-044434 20231231 Revenue 9848.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Store;
0001213900-25-044434 20231231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Third Parties;
0001213900-25-044434 20231231 Revenue 122159.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;
0001213900-25-044434 20241231 Revenue 63827.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Shortterm Leases For Nonvolley Events;
0001213900-25-044434 20241231 Revenue 2520782.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Total Revenue Outside Parties;
0001213900-25-044434 20241231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Shortterm Leases For Nonvolley Events;
0001213900-25-044434 20241231 Shares Converted Value EUR 4 0001213900-25-044434 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20231231 Shares Issued For Services 109829.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20231231 Trade And Other Current Payables 3667281.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Trade And Other Current Payables 3178650.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-044434 20241231 Trade And Other Current Payables To Related Parties EUR 0 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-044434 20221231 Weighted Average Shares 5203562.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-044434 20231231 Weighted Average Shares 3702068.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class B;
0001213900-25-048029 20231231 Number Of Shares Issued 1650000.0000 shares 0 ifrs/2024
0001213900-25-048029 20221231 Adjustments For Decrease Increase In Inventories EUR 4 ifrs/2024
0001213900-25-048029 20221231 Adjustments For Increase Decrease In Deferred Income Including Contract Liabilities 194877.0000 EUR 4 ifrs/2024
0001213900-25-048029 20231231 Adjustments For Increase Decrease In Other Liabilities EUR 4 ifrs/2024
0001213900-25-048029 20221231 Adjustments For Increase Decrease In Sharebased Compensation Options EUR 4 0001213900-25-048029
0001213900-25-048029 20241231 Adjustments For Increase Decrease In Sharebased Compensation Options 170317.0000 EUR 4 0001213900-25-048029
0001213900-25-048029 20241231 Adjustments For Increase Decrease In Trade And Other Receivables Nonrelated Parties -335272.0000 EUR 4 0001213900-25-048029
0001213900-25-048029 20221231 Adjustments For Loss On Disposal Of Intangible Assets EUR 4 0001213900-25-048029
0001213900-25-048029 20231231 Adjustments For Loss On Disposal Of Intangible Assets EUR 4 0001213900-25-048029
0001213900-25-048029 20221231 Assets 1125099.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Reportable Segments;
0001213900-25-048029 20241231 Assets 10118293.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments;
0001213900-25-048029 20241231 Assets 4361641.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-048029 20241231 Basic Earnings Loss Per Share -0.3600 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class A;
0001213900-25-048029 20241231 Capital Commitments EUR 0 ifrs/2024
0001213900-25-048029 20231231 Capital Reserve 8337451.0000 EUR 0 ifrs/2024
0001213900-25-048029 20250131 Cash 500000.0000 EUR 0 ifrs/2024 Nonadjusting Events After Reporting Period= Subsequent;
0001213900-25-048029 20211231 Cash And Cash Equivalents 26957.0000 EUR 0 ifrs/2024
0001213900-25-048029 20221231 Cash And Cash Equivalents 347229.0000 EUR 0 ifrs/2024
0001213900-25-048029 20231231 Comprehensive Income -4819435.0000 EUR 4 ifrs/2024
0001213900-25-048029 20221231 Cost Of Sales 25180.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-048029 20221231 Cost Of Sales 65090.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-048029 20231231 Current Tax Liabilities Current 41137.0000 EUR 0 ifrs/2024
0001213900-25-048029 20231231 Diluted Earnings Loss Per Share -0.3800 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar;
0001213900-25-048029 20241231 Diluted Earnings Loss Per Share -0.3600 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class B;
0001213900-25-048029 20231231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents 40119.0000 EUR 4 ifrs/2024
0001213900-25-048029 20211231 Equity -253821.0000 EUR 0 ifrs/2024
0001213900-25-048029 20211231 Equity 473.0000 EUR 0 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20221231 Equity 1329619.0000 EUR 0 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-048029 20221231 Equity -1506191.0000 EUR 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-048029 20231231 Equity -935.0000 EUR 0 ifrs/2024 Components Of Equity= Subscription Receivable;
0001213900-25-048029 20241231 Equity 46480.0000 EUR 0 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20241231 Equity -160233.0000 EUR 0 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001213900-25-048029 20231231 Finance Costs EUR 4 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-048029 20231231 Financial Assets At Fair Value Through Profit Or Loss 106299.0000 EUR 0 ifrs/2024 Classes Of Financial Assets= U S Listed Equity Securities;
0001213900-25-048029 20241231 Financial Assets At Fair Value Through Profit Or Loss EUR 0 ifrs/2024 Classes Of Financial Assets= U S Listed Equity Securities;
0001213900-25-048029 20241231 Gains Losses On Financial Assets At Fair Value Through Profit Or Loss Mandatorily Measured At Fair Value -10418.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-048029 20231231 General And Administrative Expense 6395087.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Outside Parties;
0001213900-25-048029 20241231 Gross Profit 2663692.0000 EUR 4 ifrs/2024
0001213900-25-048029 20221231 Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment EUR 4 ifrs/2024
0001213900-25-048029 20231231 Income Tax Expense Continuing Operations -659939.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;
0001213900-25-048029 20231231 Income Tax Expense Continuing Operations -3056850.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-048029 20221231 Increase Decrease In Deferred Tax Liability Asset EUR 4 ifrs/2024
0001213900-25-048029 20241231 Increase Decrease Through Other Contributions By Owners EUR 4 ifrs/2024 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-048029 20241231 Increase Decrease Through Sharebased Payment Transactions EUR 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-048029 20231231 Intangible Assets Other Than Goodwill 3460887.0000 EUR 0 ifrs/2024
0001213900-25-048029 20241231 Intangible Assets Other Than Goodwill 2563801.0000 EUR 0 ifrs/2024
0001213900-25-048029 20231231 Inventories EUR 0 ifrs/2024
0001213900-25-048029 20231231 Issued Capital 18425.0000 EUR 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shares;
0001213900-25-048029 20241231 Issued Capital 46480.0000 EUR 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shares;
0001213900-25-048029 20241231 Liabilities 6299696.0000 EUR 0 ifrs/2024
0001213900-25-048029 20231231 Loans Payable In Default 98539.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-048029 20241231 Noncontrolling Interest Debt Conversion EUR 4 0001213900-25-048029 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-048029 20231231 Noncurrent Assets 5540339.0000 EUR 0 ifrs/2024
0001213900-25-048029 20241231 Number Of Shares Authorised 250000000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shares;
0001213900-25-048029 20230131 Number Of Shares Issued 1500000.0000 shares 0 ifrs/2024 Class Of Stock= Class B Ordinary Share;
0001213900-25-048029 20240531 Number Of Shares Issued 40000.0000 shares 0 ifrs/2024 Class Of Stock= Class A Ordinary Share;
0001213900-25-048029 20241231 Number Of Shares Issued 2400000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar; Nonadjusting Events After Reporting Period= Subsequent Events; Significant Investments In Subsidiaries= Juve Stabia;
0001213900-25-048029 20241231 Number Of Shares Issued 50000000.0000 shares 0 ifrs/2024 Class Of Stock= Preference Shares;
0001213900-25-048029 20221231 Number Of Shares Outstanding 7700000.0000 shares 0 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20231231 Number Of Shares Outstanding 7700000.0000 shares 0 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20241231 Number Of Shares Outstanding 9825000.0000 shares 0 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20221231 Other Adjustments For Noncash Items 4946.0000 EUR 4 ifrs/2024
0001213900-25-048029 20221231 Other Comprehensive Income Net Of Tax Exchange Differences On Translation 26773.0000 EUR 4 ifrs/2024
0001213900-25-048029 20220630 Par Value Per Share 0.0050 USD 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar;
0001213900-25-048029 20220630 Par Value Per Share 0.0050 USD 0 ifrs/2024 Components Of Equity= Preference Shares;
0001213900-25-048029 20231231 Par Value Per Share 0.0050 USD 0 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-048029 20241231 Par Value Per Share 0.0050 USD 0 ifrs/2024 Classes Of Share Capital= Ordinary Shares;
0001213900-25-048029 20241231 Par Value Per Share 0.0050 USD 0 ifrs/2024 Classes Of Share Capital= Preference Share;
0001213900-25-048029 20221231 Proceeds From Current Borrowings EUR 4 ifrs/2024
0001213900-25-048029 20221231 Profit Loss -1226855.0000 EUR 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-048029 20241231 Profit Loss -4427545.0000 EUR 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-048029 20221231 Profit Loss Attributable To Noncontrolling Interests EUR 4 ifrs/2024
0001213900-25-048029 20231231 Profit Loss Attributable To Owners Of Parent 4438440.0000 EUR 4 ifrs/2024
0001213900-25-048029 20231231 Profit Loss Attributable To Owners Of Parent -4438440.0000 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-048029 20231231 Property Plant And Equipment 410184.0000 EUR 0 ifrs/2024
0001213900-25-048029 20221231 Purchase Of Intangible Assets Classified As Investing Activities EUR 4 ifrs/2024
0001213900-25-048029 20241231 Related Party Debt Exchange Agreement EUR 4 0001213900-25-048029 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-048029 20241231 Related Party Debt Exchange Agreement EUR 4 0001213900-25-048029 Components Of Equity= Retained Earnings;
0001213900-25-048029 20231231 Revenue 745452.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-048029 20241231 Revenue 2520781.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-048029 20241231 Revenue 2886118.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments;
0001213900-25-048029 20241231 Revenue 406988.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;
0001213900-25-048029 20241231 Share Issue Related Cost EUR 4 ifrs/2024 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-048029 20231231 Share Options Value Issued EUR 4 0001213900-25-048029 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20231231 Share Options Value Issued EUR 4 0001213900-25-048029 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-048029 20241231 Shares Converted Shares Issued 1850000.0000 shares 4 0001213900-25-048029 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20231231 Shares Issued For Services EUR 4 0001213900-25-048029 Components Of Equity= Subscription Receivable;
0001213900-25-048029 20231231 Weighted Average Shares 3702068.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class B;
0001213900-25-048029 20241231 Weighted Average Shares 5870792.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar;
0001213900-25-044434 20241231 Adjusted Weighted Average Shares 6559016.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class A;
0001213900-25-044434 20231231 Adjustments For Change In Deferred Offering Costs 262684.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20231231 Adjustments For Decrease Increase In Other Assets EUR 4 ifrs/2024
0001213900-25-044434 20241231 Adjustments For Depreciation On Rightofuse Assets 532603.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Adjustments For Fair Value Gains Losses 7223.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Adjustments For Increase Decrease In Deposits From Banks 231749.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Adjustments For Increase Decrease In Other Current Liabilities EUR 4 ifrs/2024
0001213900-25-044434 20241231 Adjustments For Increase Decrease In Other Liabilities 57577.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Adjustments For Provisions -11343.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Adjustments For Sharebased Payments EUR 4 ifrs/2024
0001213900-25-044434 20221231 Assets EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Ticketing Shortleases Store And Youth League;
0001213900-25-044434 20241231 Bank Overdraft 338954.0000 EUR 0 0001213900-25-044434
0001213900-25-044434 20241231 Basic Earnings Loss Per Share -0.3600 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class A;
0001213900-25-044434 20221231 Cash Flows From Used In Investing Activities -26209.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Cash Flows From Used In Operating Activities -917436.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Cash Flows From Used In Operating Activities -3121362.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Current Lease Liabilities 107922.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Depreciation Property Plant And Equipment 88158.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Diluted Earnings Loss Per Share -0.3800 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-044434 20241231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents EUR 4 ifrs/2024 Categories Of Related Parties= Consol P L Adjusting Items;
0001213900-25-044434 20211231 Equitys 25515.0000 EUR 0 0001213900-25-044434 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20221231 Equitys 10306.0000 EUR 0 0001213900-25-044434 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20221231 Equitys -1506191.0000 EUR 0 0001213900-25-044434 Components Of Equity= Retained Earnings;
0001213900-25-044434 20221231 Finance Costs EUR 4 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-044434 20241231 Finance Costs 64501.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-044434 20231231 Financial Assets At Fair Value Through Profit Or Loss 106299.0000 EUR 0 ifrs/2024 Classes Of Financial Assets= U S Listed Equity Securities;
0001213900-25-044434 20231231 Gain Loss On Modification Of Lease Net EUR 4 0001213900-25-044434
0001213900-25-044434 20231231 Gains Losses On Change In Fair Value Of Derivatives 163827.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Gains Losses On Financial Assets At Fair Value Through Profit Or Loss Mandatorily Measured At Fair Value 3195.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-044434 20221231 General And Administrative Expense 1152873.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Outside Parties;
0001213900-25-044434 20231231 General And Administrative Expense 22695.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Other Related Parties;
0001213900-25-044434 20241231 General And Administrative Expense 6632384.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Outside Parties;
0001213900-25-044434 20221231 Income Tax Expense Continuing Operations EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-044434 20231231 Income Tax Expense Continuing Operations 41085.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Income Tax Expense Continuing Operations -202875.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Reportable Segments;
0001213900-25-044434 20241231 Income Tax Expense Continuing Operations -2811047.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-044434 20221231 Increase Decrease In Deferred Tax Liability Asset EUR 4 ifrs/2024
0001213900-25-044434 20231231 Increase Decrease In Number Of Ordinary Shares Issued shares 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Increase Decrease In Number Of Ordinary Shares Issued shares 4 ifrs/2024 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20241231 Increase Decrease In Number Of Ordinary Shares Issued shares 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Increase Decrease In Number Of Ordinary Shares Issued 545000.0000 shares 4 ifrs/2024 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20241231 Increase Decrease Through Other Contributions By Owners EUR 4 ifrs/2024 Components Of Equity= Subscription Receivable;
0001213900-25-044434 20241231 Increase Through Shares Issued For Investment EUR 4 0001213900-25-044434 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20241231 Increase Through Shares Issued For Investment 1984615.0000 EUR 4 0001213900-25-044434 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20231231 Interest Paid Classified As Financing Activities 13596.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Issued Capital EUR 0 ifrs/2024 Classes Of Ordinary Shares= Series A Preferred Shares;
0001213900-25-044434 20241231 Issue Of Equity 2622967.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Issue Of Equity 2623.0000 EUR 4 ifrs/2024 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20221231 Liabilities 1256312.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Reportable Segments;
0001213900-25-044434 20231231 Liabilities 55877.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Reportable Segments;
0001213900-25-044434 20241231 Liabilities 251541.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Ticketing Shortleases Store And Youth League;
0001213900-25-044434 20241231 Loans Payable In Default 76554.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-044434 20231231 Noncontrolling Interest On Acquisition Of Subsidiary EUR 4 0001213900-25-044434 Components Of Equity= Subscription Receivable;
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0001213900-25-044434 20220630 Number Of Shares Authorised 50000000.0000 shares 0 ifrs/2024 Components Of Equity= Preference Shares;
0001213900-25-044434 20241231 Number Of Shares Authorised 350000001.0000 shares 0 ifrs/2024 Classes Of Share Capital= Ordinary Shares;
0001213900-25-044434 20220630 Number Of Shares Issued 8100000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-044434 20230831 Number Of Shares Issued 150000.0000 shares 0 ifrs/2024
0001213900-25-044434 20231231 Number Of Shares Issued 3960000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Share;
0001213900-25-044434 20241231 Number Of Shares Issued 630000.0000 shares 0 ifrs/2024 Class Of Stock= Class A Ordinary Share;
0001213900-25-044434 20231231 Number Of Shares Outstanding 7700000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-044434 20241231 Number Of Shares Outstanding 9825000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Share;
0001213900-25-044434 20221231 Number Of Surrender Of Sharesin Shares -2750000.0000 shares 4 0001213900-25-044434 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Obligation To Issue Shares EUR 4 0001213900-25-044434 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20241231 Obligation To Issue Shares EUR 4 0001213900-25-044434 Components Of Equity= Subscription Receivable;
0001213900-25-044434 20231231 Operating Expense 6417782.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Other Adjustments For Noncash Items EUR 4 ifrs/2024
0001213900-25-044434 20241231 Other Adjustments For Noncash Items EUR 4 ifrs/2024
0001213900-25-044434 20221231 Other Comprehensive Income Net Of Tax Exchange Differences On Translation 26773.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Other Noncurrent Liabilities 120000.0000 USD 0 ifrs/2024
0001213900-25-044434 20241231 Other Noncurrent Liabilities 120000.0000 USD 0 ifrs/2024 Classes Of Contingent Liabilities= Fair Value Of Contingent Consideration;
0001213900-25-044434 20241231 Other Reserves 14181732.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Proceeds From Issue Of Preference Shares 2620344.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Profit Loss -1079683.0000 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-044434 20231231 Profit Loss -4911665.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Profit Loss Attributable To Noncontrolling Interests -621316.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Profit Loss Attributable To Owners Of Parent 4427545.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Profit Loss Before Tax -1226855.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Profit Loss Before Tax -4870580.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Profit Loss Before Tax -418559.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Consol P L Adjusting Items;
0001213900-25-044434 20231231 Purchase Of Intangible Assets Classified As Investing Activities 4000.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Purchase Of Property Plant And Equipment Classified As Investing Activities 199175.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax EUR 4 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20221231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax 26773.0000 EUR 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20241231 Related Party Debt Exchange Agreement 245451.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Related Party Debt Exchange Agreement 1963.0000 EUR 4 0001213900-25-044434 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Related Party Debt Exchange Agreement EUR 4 0001213900-25-044434 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20241231 Related Party Debt Exchange Agreement 243488.0000 EUR 4 0001213900-25-044434 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20241231 Repayments Of Borrowings Classified As Financing Activities EUR 4 ifrs/2024
0001213900-25-044434 20241231 Repayments Of Current Borrowings 197171.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Revenue 162407.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue By Geographic Region; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Total Revenue By Geographic Region;
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Others;
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Consulting Revenue;
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Youth League;
0001213900-25-044434 20231231 Revenue 157365.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue By Geographic Region; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= N O R T H M A C E D O N I A;
0001213900-25-044434 20231231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Subsidies Grants And Donations;
0001213900-25-044434 20231231 Revenue 54690.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Youth League;
0001213900-25-044434 20231231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Consulting Revenue;
0001213900-25-044434 20231231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Player Transfers;
0001213900-25-044434 20231231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Total Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Store;
0001213900-25-044434 20241231 Revenue 600242.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Others;
0001213900-25-044434 20241231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Subsidies Grants And Donations;
0001213900-25-044434 20241231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Consulting Revenue;
0001213900-25-044434 20241231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Player Transfers;
0001213900-25-044434 20241231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Total Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Store;
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0001213900-25-044434 20241231 Shares Converted Value EUR 4 0001213900-25-044434 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20231231 Shares Issued For Services EUR 4 0001213900-25-044434 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Shares Issued For Services EUR 4 0001213900-25-044434 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20221231 Stock Issued During The Period Surrender Of Shares EUR 4 0001213900-25-044434
0001213900-25-044434 20231231 Trade And Other Current Payables 181507.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Related Parties;
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0001213900-25-044434 20231231 Trade And Other Current Receivables EUR 0 ifrs/2024 Categories Of Related Parties= Leonardo Aleotti;
0001213900-25-044434 20231231 Trade And Other Current Receivables 553750.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Outside Parties;
0001213900-25-044434 20241231 Trade And Other Current Receivables 889022.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Outside Parties;
0001213900-25-044434 20241231 Trade And Other Current Receivables 152822.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-044434 20231231 Trading Income Expense 500587.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Weighted Average Shares 3702068.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar;
0001213900-25-048029 20231231 Adjustments For Gains Losses On Change In Fair Value Of Derivatives -198324.0000 EUR 4 ifrs/2024
0001213900-25-048029 20241231 Adjusted Weighted Average Shares 6559016.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class A;
0001213900-25-048029 20221231 Adjustments For Change In Contingent Consideration EUR 4 0001213900-25-048029
0001213900-25-048029 20221231 Adjustments For Decrease Increase In Trade And Other Receivables EUR 4 ifrs/2024
0001213900-25-048029 20231231 Adjustments For Decrease Increase In Trade And Other Receivables EUR 4 ifrs/2024
0001213900-25-048029 20241231 Adjustments For Fair Value Gains Losses 7223.0000 EUR 4 ifrs/2024
0001213900-25-048029 20241231 Adjustments For Income Tax Expense EUR 4 ifrs/2024
0001213900-25-048029 20221231 Adjustments For Increase Decrease In Change In Bank Overdraft EUR 4 0001213900-25-048029
0001213900-25-048029 20241231 Adjustments For Increase Decrease In Other Liabilities 57576.0000 EUR 4 ifrs/2024
0001213900-25-048029 20221231 Assets 1125099.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments;
0001213900-25-048029 20241231 Assets 4045865.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Reportable Segments;
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0001213900-25-048029 20241231 Basic Earnings Loss Per Share -0.3600 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar;
0001213900-25-048029 20231231 Cash 2293518.0000 EUR 0 ifrs/2024
0001213900-25-048029 20231231 Cash And Cash Equivalents 2293518.0000 EUR 0 ifrs/2024
0001213900-25-048029 20241231 Cash Flows From Used In Operating Activities -3121362.0000 EUR 4 ifrs/2024
0001213900-25-048029 20231231 Cost Of Sales EUR 4 ifrs/2024 Categories Of Related Parties= Related Parties;
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0001213900-25-048029 20241231 Current Tax Liabilities Current EUR 0 ifrs/2024
0001213900-25-048029 20231231 Deferred Tax Liabilities 6647.0000 EUR 0 ifrs/2024
0001213900-25-048029 20231231 Diluted Earnings Loss Per Share -0.3800 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-048029 20231231 Diluted Earnings Loss Per Share -0.3800 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class A;
0001213900-25-048029 20231231 Diluted Earnings Loss Per Share -0.3800 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class B;
0001213900-25-048029 20231231 Equity -5944631.0000 EUR 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-048029 20241231 Equity -10372176.0000 EUR 0 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-048029 20241231 Finance Costs 64501.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-048029 20241231 Financial Assets At Fair Value Through Profit Or Loss EUR 0 ifrs/2024 Classes Of Financial Assets= Treasury Bond;
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0001213900-25-044434 20231231 Adjustments For Increase Decrease In Sharebased Compensation Options 170317.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20221231 Adjustments For Increase Decrease In Trade And Other Payables Nonrelated Parties 310054.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20221231 Adjustments For Provisions -11000.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Assets EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
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0001213900-25-044434 20241231 Basic Earnings Loss Per Share -0.3600 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class B;
0001213900-25-044434 20241231 Cash And Cash Equivalents 1531994.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Cash Flows From Used In Financing Activities 2677144.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Comprehensive Income -1200082.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Current Liabilities 4495916.0000 EUR 0 ifrs/2024
0001213900-25-044434 20231231 Deferred Tax Liabilities 6647.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents -22461.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents EUR 4 ifrs/2024 Categories Of Related Parties= U Y B A;
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0001213900-25-044434 20231231 Equitys -5944631.0000 EUR 0 0001213900-25-044434 Components Of Equity= Retained Earnings;
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0001213900-25-044434 20221231 Income Tax Expense Continuing Operations EUR 4 ifrs/2024
0001213900-25-044434 20221231 Income Tax Expense Continuing Operations EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;
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0001213900-25-044434 20241231 Increase Decrease Through Other Contributions By Owners EUR 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-044434 20241231 Increase Decrease Through Sharebased Payment Transactions 935.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Increase Decrease Through Sharebased Payment Transactions EUR 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20241231 Increase Decrease Through Sharebased Payment Transactions 935.0000 EUR 4 ifrs/2024 Components Of Equity= Subscription Receivable;
0001213900-25-044434 20241231 Increase Through Shares Issued For Investment EUR 4 0001213900-25-044434 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20221231 Interest Paid Classified As Financing Activities 3680.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Interest Paid Classified As Operating Activities EUR 4 ifrs/2024
0001213900-25-044434 20231231 Interest Paid Classified As Operating Activities EUR 4 ifrs/2024
0001213900-25-044434 20221231 Issue Of Equity EUR 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-044434 20231231 Issue Of Equity EUR 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Issue Of Equity EUR 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-044434 20241231 Issue Of Equity EUR 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Liabilities 5545786.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments;
0001213900-25-044434 20241231 Longterm Borrowings 76554.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Related Parties;
0001213900-25-044434 20231231 Noncontrolling Interest On Acquisition Of Subsidiary EUR 4 0001213900-25-044434 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20240531 Number Of Shares Issued 65000.0000 shares 0 ifrs/2024 Categories Of Related Parties= Daniel Joseph Mc Clory;
0001213900-25-044434 20241231 Number Of Shares Issued 545000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Series A Preferred Shares;
0001213900-25-044434 20250228 Number Of Shares Issued 100000.0000 shares 0 ifrs/2024 Nonadjusting Events After Reporting Period= Subsequent;
0001213900-25-044434 20211231 Number Of Shares Outstanding 2850000.0000 shares 0 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Number Of Shares Outstanding shares 0 ifrs/2024 Classes Of Ordinary Shares= Series A Preferred Shares;
0001213900-25-044434 20231231 Number Of Shares Outstanding shares 0 ifrs/2024 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20241231 Number Of Shares Outstanding 6258000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-044434 20241231 Number Of Shares Outstanding 545000.0000 shares 0 ifrs/2024 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20241231 Obligation To Issue Shares 105705.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Obligation To Issue Shares EUR 4 0001213900-25-044434 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Other Reserves 8337451.0000 EUR 0 ifrs/2024
0001213900-25-044434 20220630 Par Value Per Share 0.0050 USD 0 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-044434 20241231 Par Value Per Share 0.6250 USD 0 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar;
0001213900-25-044434 20231231 Proceeds From Financial Assets At Fair Value Through Profit And Loss -426320.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Proceeds From Financial Assets At Fair Value Through Profit And Loss 419097.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20231231 Profit Loss -1411868.0000 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar;
0001213900-25-044434 20231231 Profit Loss -1000.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;
0001213900-25-044434 20241231 Profit Loss -5048861.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Profit Loss Attributable To Noncontrolling Interests -473225.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Property Plant And Equipment 1358348.0000 EUR 0 ifrs/2024
0001213900-25-044434 20221231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax EUR 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-044434 20231231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax EUR 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax EUR 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-044434 20241231 Related Party Debt Exchange Agreement EUR 4 0001213900-25-044434 Components Of Equity= Noncontrolling Interests;
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0001213900-25-044434 20231231 Adjustments For Fair Value Gains Losses EUR 4 ifrs/2024
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0001213900-25-044434 20231231 Adjustments For Increase Decrease In Trade And Other Payables Nonrelated Parties 1386888.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20231231 Assets 285967.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Reportable Segments;
0001213900-25-044434 20241231 Assets 861028.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;
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0001213900-25-044434 20241231 Change In Lease Liabilities For Modification Of Leasein Dollars EUR 4 0001213900-25-044434
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0001213900-25-044434 20241231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents EUR 4 ifrs/2024 Categories Of Related Parties= F K A P;
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0001213900-25-044434 20231231 Financial Assets At Fair Value Through Profit Or Loss 320021.0000 EUR 0 ifrs/2024 Classes Of Financial Assets= Treasury Bond;
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0001213900-25-044434 20231231 Goodwill 592491.0000 EUR 0 ifrs/2024
0001213900-25-044434 20231231 Impairment Loss Impairment Gain And Reversal Of Impairment Loss Determined In Accordance With I F R S9 2660.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Impairment Loss Impairment Gain And Reversal Of Impairment Loss Determined In Accordance With I F R S9 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Income Related To Change In Fair Value Of Contingent Consideration Related Party EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Income Tax Expense Continuing Operations -5048861.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments;
0001213900-25-044434 20221231 Increase Decrease Through Imputed Interest EUR 4 0001213900-25-044434 Components Of Equity= Subscription Receivable;
0001213900-25-044434 20241231 Increase Decrease Through Sharebased Payment Transactions EUR 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Increase Decrease Through Sharebased Payment Transactions EUR 4 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Increase Through Shares Issued For Investment 2000000.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Increase Through Shares Issued For Investment 15385.0000 EUR 4 0001213900-25-044434 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Increase Through Shares Issued For Investment EUR 4 0001213900-25-044434 Components Of Equity= Retained Earnings;
0001213900-25-044434 20241231 Interest Paid Classified As Operating Activities 4609.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Issued Capital 2623.0000 EUR 0 ifrs/2024 Classes Of Ordinary Shares= Series A Preferred Shares;
0001213900-25-044434 20231231 Issue Of Equity 6777120.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Issue Of Equity EUR 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20241231 Issue Of Equity EUR 4 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20221231 Liabilities EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-044434 20221231 Liabilities EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Ticketing Shortleases Store And Youth League;
0001213900-25-044434 20241231 Longterm Borrowings 140666.0000 EUR 0 ifrs/2024 Maturity= Later Than Two Years And Not Later Than Five Years;
0001213900-25-044434 20241231 Noncontrolling Interest Debt Conversion EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Noncontrolling Interest Debt Conversion EUR 4 0001213900-25-044434 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Noncontrolling Interest Debt Conversion EUR 4 0001213900-25-044434 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Noncontrolling Interest Debt Conversion 29632.0000 EUR 4 0001213900-25-044434 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20241231 Noncontrolling Interest Debt Conversion EUR 4 0001213900-25-044434 Components Of Equity= Retained Earnings;
0001213900-25-044434 20241231 Noncontrolling Interests -160233.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Noncurrent Assets 7172359.0000 EUR 0 ifrs/2024
0001213900-25-044434 20231231 Noncurrent Lease Liabilities 601000.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Noncurrent Lease Liabilities 496714.0000 EUR 0 ifrs/2024
0001213900-25-044434 20241231 Noncurrent Lease Liabilities 496714.0000 EUR 0 ifrs/2024 Levels Of Fair Value Hierarchy= Level2 Of Fair Value Hierarchy;
0001213900-25-044434 20231231 Noncurrent Warrant Liability 34383.0000 EUR 0 ifrs/2024
0001213900-25-044434 20231231 Number Of Shares Authorised 50000000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-044434 20231231 Number Of Shares Authorised 250000000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Share;
0001213900-25-044434 20231231 Number Of Shares Authorised 10000000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Series A Preferred Shares;
0001213900-25-044434 20231231 Number Of Shares Issued shares 0 ifrs/2024 Classes Of Ordinary Shares= Series A Preferred Shares;
0001213900-25-044434 20231231 Number Of Shares Outstanding 3960000.0000 shares 0 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Number Of Shares Outstanding 545000.0000 shares 0 ifrs/2024 Classes Of Ordinary Shares= Series A Preferred Shares;
0001213900-25-044434 20241231 Other Noncurrent Liabilities 120000.0000 EUR 0 ifrs/2024
0001213900-25-044434 20221231 Proceeds From Issue Of Preference Shares EUR 4 ifrs/2024
0001213900-25-044434 20221231 Profit Loss EUR 4 ifrs/2024 Components Of Equity= Subscription Receivable;
0001213900-25-044434 20231231 Profit Loss EUR 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20231231 Profit Loss -4438440.0000 EUR 4 ifrs/2024 Components Of Equity= Retained Earnings;
0001213900-25-044434 20231231 Profit Loss -895.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Reportable Segments;
0001213900-25-044434 20241231 Profit Loss EUR 4 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20241231 Profit Loss EUR 4 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20221231 Profit Loss Attributable To Owners Of Parent 1226855.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Profit Loss Attributable To Owners Of Parent -1226855.0000 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-044434 20241231 Profit Loss From Operating Activities -5556040.0000 EUR 4 ifrs/2024
0001213900-25-044434 20231231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax EUR 4 ifrs/2024 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax 40119.0000 EUR 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20241231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax EUR 4 ifrs/2024 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20241231 Reclassification Adjustments On Exchange Differences On Translation Net Of Tax -27880.0000 EUR 4 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-044434 20241231 Related Party Debt Exchange Agreement EUR 4 0001213900-25-044434 Components Of Equity= Retained Earnings;
0001213900-25-044434 20221231 Repayments Of Current Borrowings 3084.0000 EUR 4 ifrs/2024
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Youth League;
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Shortterm Leases For Nonvolley Events;
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Total Revenue Related Parties;
0001213900-25-044434 20221231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Total Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Subsidies Grants And Donations;
0001213900-25-044434 20231231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue By Geographic Region; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= I R;
0001213900-25-044434 20231231 Revenue 1147492.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue By Geographic Region; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Total Revenue By Geographic Region;
0001213900-25-044434 20231231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Shortterm Leases For Nonvolley Events;
0001213900-25-044434 20231231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Sponsorships;
0001213900-25-044434 20231231 Revenue 1147492.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Third Parties; Range= Top Of Range;
0001213900-25-044434 20231231 Revenue EUR 4 ifrs/2024 Categories Of Related Parties= Total Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Ticketing;
0001213900-25-044434 20231231 Revenue 41096.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Reportable Segments;
0001213900-25-044434 20241231 Revenue 106343.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Outside Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Youth League;
0001213900-25-044434 20241231 Revenue 365337.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Revenue Related Parties; Continuing Involvement In Derecognised Financial Assets By Type Of Instrument= Total Revenue Related Parties;
0001213900-25-044434 20221231 Rightofuse Assets Obtained In Exchange For Lease Liabilities 22752.0000 EUR 4 0001213900-25-044434
0001213900-25-044434 20241231 Share Issue Related Cost 170317.0000 EUR 4 ifrs/2024
0001213900-25-044434 20241231 Shares Issued For Investment In Juve Stabia Football Clubin Shares 3200000.0000 shares 4 0001213900-25-044434 Classes Of Share Capital= Class B Ordinary Share; Components Of Equity= Ordinary Shares;
0001213900-25-044434 20231231 Shares Issued For Services EUR 4 0001213900-25-044434 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20221231 Stock Issued During The Period Surrender Of Shares EUR 4 0001213900-25-044434 Classes Of Share Capital= Series A Preferred Shares; Components Of Equity= Preferred Shares;
0001213900-25-044434 20221231 Stock Issued During The Period Surrender Of Shares EUR 4 0001213900-25-044434 Components Of Equity= Noncontrolling Interests;
0001213900-25-044434 20221231 Stock Issued During The Period Surrender Of Shares 1.0000 EUR 4 0001213900-25-044434 Components Of Equity= Subscription Receivable;
0001213900-25-044434 20231231 Trade And Other Current Payables 3485774.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-044434 20241231 Trade And Other Current Payables 3438654.0000 EUR 0 ifrs/2024
0001213900-25-044434 20231231 Trade And Other Current Receivables 11433.0000 EUR 0 ifrs/2024 Categories Of Related Parties= E Work Sp A;
0001213900-25-044434 20241231 Trade And Other Current Receivables 3758.0000 EUR 0 ifrs/2024 Categories Of Related Parties= Edimen Srl;
0001213900-25-044434 20221231 Weighted Average Shares 709301.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Class B Ordinary Shar;
0001213900-25-044434 20221231 Weighted Average Shares 5203562.0000 shares 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class A;
0001213900-25-048029 20231231 Adjustments For Bad Debt Written Off EUR 4 0001213900-25-048029
0001213900-25-048029 20241231 Adjustments For Change In Contingent Consideration -61000.0000 EUR 4 0001213900-25-048029
0001213900-25-048029 20241231 Adjustments For Decrease Increase In Trade And Other Receivables -141389.0000 EUR 4 ifrs/2024
0001213900-25-048029 20221231 Adjustments For Gains Losses On Change In Fair Value Of Derivatives EUR 4 ifrs/2024
0001213900-25-048029 20221231 Adjustments For Income Tax Expense -824.0000 EUR 4 ifrs/2024
0001213900-25-048029 20231231 Adjustments For Increase Decrease In Trade And Other Payables Nonrelated Parties 1386888.0000 EUR 4 0001213900-25-048029
0001213900-25-048029 20241231 Adjustments For Increase Decrease In Trade And Other Payables Nonrelated Parties 889088.0000 EUR 4 0001213900-25-048029
0001213900-25-048029 20221231 Adjustments For Increase Decrease In Trade And Other Receivables Nonrelated Parties 82505.0000 EUR 4 0001213900-25-048029
0001213900-25-048029 20241231 Adjustments For Loss On Disposal Of Intangible Assets 4000.0000 EUR 4 0001213900-25-048029
0001213900-25-048029 20221231 Adjustments For Provisions -11000.0000 EUR 4 ifrs/2024
0001213900-25-048029 20221231 Assets EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;
0001213900-25-048029 20221231 Assets EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Sponsorships;
0001213900-25-048029 20231231 Assets 854231.0000 EUR 0 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;
0001213900-25-048029 20231231 Bank Overdrafts Classified As Cash Equivalents EUR 0 ifrs/2024
0001213900-25-048029 20221231 Basic Earnings Loss Per Share -0.2100 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-048029 20241231 Basic Earnings Loss Per Share -0.3600 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Class A Ordinary Shar;
0001213900-25-048029 20241231 Basic Earnings Loss Per Share -0.3600 EUR 4 ifrs/2024 Classes Of Ordinary Shares= Ordinary Shares Class B;
0001213900-25-048029 20241231 Cash And Cash Equivalents 1531994.0000 EUR 0 ifrs/2024
0001213900-25-048029 20241231 Cash Flows From Used In Financing Activities 2677144.0000 EUR 4 ifrs/2024
0001213900-25-048029 20221231 Comprehensive Income -1200082.0000 EUR 4 ifrs/2024
0001213900-25-048029 20241231 Comprehensive Income -5076741.0000 EUR 4 ifrs/2024
0001213900-25-048029 20231231 Cost Of Sales 100877.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-048029 20231231 Current Liabilities 4495916.0000 EUR 0 ifrs/2024
0001213900-25-048029 20231231 Deferred Revenues Current 481912.0000 EUR 0 0001213900-25-048029
0001213900-25-048029 20241231 Deferred Revenues Current 291141.0000 EUR 0 0001213900-25-048029
0001213900-25-048029 20241231 Effect Of Exchange Rate Changes On Cash And Cash Equivalents -22461.0000 EUR 4 ifrs/2024
0001213900-25-048029 20211231 Equity 13466.0000 EUR 0 ifrs/2024 Classes Of Share Capital= Class A Ordinary Shar; Components Of Equity= Ordinary Shares;
0001213900-25-048029 20231231 Equity 2944490.0000 EUR 0 ifrs/2024
0001213900-25-048029 20231231 Equity 8418883.0000 EUR 0 ifrs/2024 Components Of Equity= Reserve Of Exchange Differences On Translation;
0001213900-25-048029 20241231 Equity 3818597.0000 EUR 0 ifrs/2024
0001213900-25-048029 20241231 Equity EUR 0 ifrs/2024 Components Of Equity= Subscription Receivable;
0001213900-25-048029 20221231 Finance Costs 4988.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-048029 20241231 Finance Income 556580.0000 EUR 4 ifrs/2024
0001213900-25-048029 20231231 Gains Losses On Financial Assets At Fair Value Through Profit Or Loss Mandatorily Measured At Fair Value 9436.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-048029 20241231 General And Administrative Expense 6632384.0000 EUR 4 ifrs/2024 Categories Of Related Parties= Nonrelated Parties;
0001213900-25-048029 20221231 Income Tax Expense Continuing Operations EUR 4 ifrs/2024
0001213900-25-048029 20221231 Income Tax Expense Continuing Operations -1226855.0000 EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments;
0001213900-25-048029 20221231 Income Tax Expense Continuing Operations EUR 4 ifrs/2024 Segment Consolidation Items= Operating Segments; Segments= Player Transfers;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Capital Commitments ifrs/2024 0 0 monetary I C Capital commitments The amount of future capital expenditures that the entity is committed to make.
Impairment Loss Impairment Gain And Reversal Of Impairment Loss Determined In Accordance With I F R S9 ifrs/2024 0 0 monetary D D Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 The amount of impairment loss, impairment gain or reversal of impairment loss that is recognised in profit or loss in accordance with paragraph 5.5.8 of IFRS 9 and that arises from applying the impairment requirements in Section 5.5 of IFRS 9.
Adjustments For Decrease Increase In Inventories ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in inventories Adjustments for decrease (increase) in inventories to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Inventories; Profit (loss)]
Current Lease Liabilities ifrs/2024 0 0 monetary I C Current lease liabilities The amount of current lease liabilities. [Refer: Lease liabilities]
Proceeds From Financial Assets At Fair Value Through Profit And Loss 0001213900-25-044434 1 0 monetary D D Proceeds From Financial Assets At Fair Value Through Profit And Loss Proceeds from financial assets at fair value through profit and loss. .
Gains Losses On Financial Assets At Fair Value Through Profit Or Loss Mandatorily Measured At Fair Value ifrs/2024 0 0 monetary D C Gains (losses) on financial assets at fair value through profit or loss, mandatorily measured at fair value The gains (losses) on financial assets mandatorily measured at fair value through profit or loss in accordance with IFRS 9. [Refer: Financial assets at fair value through profit or loss, mandatorily measured at fair value; Gains (losses) on financial assets at fair value through profit or loss; Financial liabilities]
Noncurrent Warrant Liability ifrs/2024 0 0 monetary I C Non-current warrant liability The amount of non-current warrant liabilities. [Refer: Warrant liability]
Number Of Shares Issued ifrs/2024 0 0 shares I Number of shares issued The number of shares issued by the entity.
Other Adjustments For Noncash Items ifrs/2024 0 0 monetary D D Other adjustments for non-cash items Adjustments for non-cash items to reconcile profit (loss) to net cash flow from (used in) operating activities that the entity does not separately disclose in the same statement or note. [Refer: Profit (loss)]
Profit Loss Before Tax ifrs/2024 0 0 monetary D C Profit (loss) before tax The profit (loss) before tax expense or income. [Refer: Profit (loss)]
Gross Profit ifrs/2024 0 0 monetary D C Gross profit The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue]
Purchase Of Property Plant And Equipment Classified As Investing Activities ifrs/2024 0 0 monetary D C Purchase of property, plant and equipment, classified as investing activities The cash outflow for the purchases of property, plant and equipment, classified as investing activities. [Refer: Property, plant and equipment]
Intangible Assets Other Than Goodwill ifrs/2024 0 0 monetary I D Intangible assets other than goodwill The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill]
Repayments Of Borrowings Classified As Financing Activities ifrs/2024 0 0 monetary D C Repayments of borrowings, classified as financing activities The cash outflow to settle borrowings, classified as financing activities. [Refer: Borrowings]
Adjustments For Decrease Increase In Trade And Other Receivables ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in trade and other receivables Adjustments for decrease (increase) in trade and other receivables to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Trade and other receivables; Profit (loss)]
Adjustments For Decrease Increase In Contingent Consideration 0001213900-25-044434 1 0 monetary D D Adjustments For Decrease Increase In Contingent Consideration The amount of contingent consideration.
Share Options Value Issued 0001213900-25-048029 1 0 monetary D D Share Options Value Issued Amount of share options value issued.
Subscription Receivable 0001213900-25-048029 1 0 monetary I C Subscription Receivable Subscription receivable.
General And Administrative Expense ifrs/2024 0 0 monetary D D General and administrative expense The amount of expense relating to general and administrative activities of the entity.
Longterm Borrowings ifrs/2024 0 0 monetary I C Non-current portion of non-current borrowings The non-current portion of non-current borrowings. [Refer: Borrowings]
Number Of Shares Outstanding ifrs/2024 0 0 shares I Number of shares outstanding The number of shares that have been authorised and issued, reduced by treasury shares held. [Refer: Treasury shares]
Goodwill ifrs/2024 0 0 monetary I D Goodwill The amount of assets representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognised. [Refer: Total for all business combinations [member]]
Impairment Loss Recognised In Profit Or Loss Property Plant And Equipment ifrs/2024 0 0 monetary D Impairment loss recognised in profit or loss, property, plant and equipment The amount of impairment loss recognised in profit or loss for property, plant and equipment. [Refer: Impairment loss recognised in profit or loss; Property, plant and equipment]
Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes ifrs/2024 0 0 monetary D D Increase (decrease) in cash and cash equivalents before effect of exchange rate changes The increase (decrease) in cash and cash equivalents before the effect of exchange rate changes on cash and cash equivalents held in foreign currencies. [Refer: Cash and cash equivalents; Effect of exchange rate changes on cash and cash equivalents]
Adjustments For Decrease Increase In Loans And Advances To Banks ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in loans and advances to banks Adjustments for decrease (increase) in loans and advances to banks to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Loans and advances to banks; Profit (loss)]
Retained Earnings ifrs/2024 0 0 monetary I C Retained earnings A component of equity representing the entity's cumulative undistributed earnings or deficit.
Share Options Value Issued 0001213900-25-044434 1 0 monetary D D Share Options Value Issued Amount of share options value issued.
Shares Converted Shares Issued 0001213900-25-044434 1 0 shares D Shares Converted Shares Issued Number of shares converted shares issued.
Shares Issued For Investment In Juve Stabia Football Clubin Shares 0001213900-25-044434 1 0 shares D Shares Issued For Investment In Juve Stabia Football Clubin Shares Number of shares issued for investment.
Adjustments For Provisions ifrs/2024 0 0 monetary D D Adjustments for provisions Adjustments for provisions to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Provisions; Profit (loss)]
Equity And Liabilities ifrs/2024 0 0 monetary I C Equity and liabilities The amount of the entity's equity and liabilities. [Refer: Equity; Liabilities]
Inventories ifrs/2024 0 0 monetary I D Current inventories The amount of current inventories. [Refer: Inventories]
Proceeds From Issue Of Preference Shares ifrs/2024 0 0 monetary D D Proceeds from issue of preference shares The cash inflow from the issuing of preference shares. [Refer: Preference shares [member]]
Profit Loss From Operating Activities ifrs/2024 0 0 monetary D C Profit (loss) from operating activities The profit (loss) from operating activities of the entity. [Refer: Profit (loss)]
Trade And Other Current Payables ifrs/2024 0 0 monetary I C Trade and other current payables The amount of current trade payables and current other payables. [Refer: Current trade payables; Other current payables]
Adjustments For Increase Decrease In Trade And Other Receivables Nonrelated Parties 0001213900-25-048029 1 0 monetary D D Adjustments For Increase Decrease In Trade And Other Receivables Nonrelated Parties Adjustments for increase (decrease) in trade and other receivables non-related parties to reconcile profit (loss) to net cash flow from (used in) operating activities.
Adjustments For Increase Decrease In Sharebased Compensation Options 0001213900-25-044434 1 0 monetary D D Adjustments For Increase Decrease In Sharebased Compensation Options Amount of share-based compensation-options.
Related Party Debt Exchange Agreementin Shares 0001213900-25-044434 1 0 shares D Related Party Debt Exchange Agreementin Shares Number of related party debt exchange agreement.
Increase Through Shares Issued For Investment 0001213900-25-048029 1 0 monetary D C Increase Through Shares Issued For Investment Amount of shares issued for investment.
Related Party Debt Exchange Agreement 0001213900-25-048029 1 0 monetary D C Related Party Debt Exchange Agreement Amount of related party debts exchange agreement.
Stock Issued During The Period Surrender Of Shares 0001213900-25-048029 1 0 monetary D C Stock Issued During The Period Surrender Of Shares The amount of surrender of shares.
Comprehensive Income ifrs/2024 0 0 monetary D C Comprehensive income The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners.
Cash And Cash Equivalents ifrs/2024 0 0 monetary I D Cash and cash equivalents The amount of cash on hand and demand deposits, along with short-term, highly liquid investments that are readily convertible to known amounts of cash and that are subject to an insignificant risk of changes in value. [Refer: Cash; Cash equivalents]
Current Liabilities ifrs/2024 0 0 monetary I C Current liabilities The amount of liabilities that: (a) the entity expects to settle in its normal operating cycle; (b) the entity holds primarily for the purpose of trading; (c) are due to be settled within twelve months after the reporting period; or (d) the entity does not have the right at the end of the reporting period to defer settlement for at least twelve months after the reporting period.
Income Tax Expense Continuing Operations ifrs/2024 0 0 monetary D D Tax expense (income) The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)]
Increase Decrease In Deferred Tax Liability Asset ifrs/2024 0 0 monetary D C Increase (decrease) in deferred tax liability (asset) The increase (decrease) in a deferred tax liability (asset). [Refer: Deferred tax liability (asset)]
Effect Of Exchange Rate Changes On Cash And Cash Equivalents ifrs/2024 0 0 monetary D D Effect of exchange rate changes on cash and cash equivalents The effect of exchange rate changes on cash and cash equivalents held or due in a foreign currency. [Refer: Cash and cash equivalents]
Investment Accounted For Using Equity Method ifrs/2024 0 0 monetary I D Investments accounted for using equity method The amount of investments accounted for using the equity method. The equity method is a method of accounting whereby the investment is initially recognised at cost and adjusted thereafter for the post-acquisition change in the investor's share of net assets of the investee. The investor's profit or loss includes its share of the profit or loss of the investee. The investor's other comprehensive income includes its share of the other comprehensive income of the investee. [Refer: At cost [member]]
Finance Income Cost ifrs/2024 0 0 monetary D C Finance income (cost) The amount of income or cost associated with interest and other financing activities of the entity.
Other Trading Income Expense ifrs/2024 0 0 monetary D C Other trading income (expense) The amount of trading income (expense) that the entity does not separately disclose in the same statement or note. [Refer: Trading income (expense)]
Operating Expense ifrs/2024 0 0 monetary D D Operating expense The amount of all operating expenses.
Profit Loss Attributable To Noncontrolling Interests ifrs/2024 0 0 monetary D C Profit (loss), attributable to non-controlling interests The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests]
Purchase Of Intangible Assets Classified As Investing Activities ifrs/2024 0 0 monetary D C Purchase of intangible assets, classified as investing activities The cash outflow for the purchases of intangible assets, classified as investing activities. [Refer: Intangible assets other than goodwill]
Change In Lease Liabilities For Modification Of Leasein Dollars 0001213900-25-048029 1 0 monetary D C Change In Lease Liabilities For Modification Of Leasein Dollars Change in lease liabilities for modification of lease.
Adjustments For Decrease Increase In Trade And Other Receivables Outside Parties 0001213900-25-044434 1 0 monetary D D Adjustments For Decrease Increase In Trade And Other Receivables Outside Parties The amount of trade and other receivables outside parties.
Adjustments For Increase Decrease In Bad Debt Written Off 0001213900-25-044434 1 0 monetary D D Adjustments For Increase Decrease In Bad Debt Written Off Amount of bad debt written off.
Gain Loss On Modification Of Lease Net 0001213900-25-044434 1 0 monetary D C Gain Loss On Modification Of Lease Net Amount of gain on modification of lease, net.
Noncontrolling Interest On Acquisition Of Subsidiary 0001213900-25-048029 1 0 monetary D C Noncontrolling Interest On Acquisition Of Subsidiary Amount of non-controlling interests on acquisition of subsidiary.
Number Of Surrender Of Sharesin Shares 0001213900-25-044434 1 0 shares D Number Of Surrender Of Sharesin Shares Number of surrender of shares.
Adjustments For Decrease Increase In Other Assets ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in other assets Adjustments for decrease (increase) in other assets to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Other assets; Profit (loss)]
Noncurrent Liabilities ifrs/2024 0 0 monetary I C Non-current liabilities The amount of liabilities that do not meet the definition of current liabilities. [Refer: Current liabilities]
Assets ifrs/2024 0 0 monetary I D Assets The amount of a present economic resource controlled by the entity as a result of past events. Economic resource is a right that has the potential to produce economic benefits.
Depreciation Property Plant And Equipment ifrs/2024 0 0 monetary D Depreciation, property, plant and equipment The amount of depreciation of property, plant and equipment. [Refer: Depreciation and amortisation expense; Property, plant and equipment]
Diluted Earnings Loss Per Share ifrs/2024 0 0 perShare D Diluted earnings (loss) per share The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]]
Other Noncurrent Liabilities ifrs/2024 0 0 monetary I C Other non-current liabilities The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities]
Payments Of Lease Liabilities Classified As Financing Activities ifrs/2024 0 0 monetary D C Payments of lease liabilities, classified as financing activities The cash outflow for payment of lease liabilities, classified as financing activities. [Refer: Lease liabilities]
Profit Loss Attributable To Owners Of Parent ifrs/2024 0 0 monetary D C Profit (loss), attributable to owners of parent The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)]
Property Plant And Equipment ifrs/2024 0 0 monetary I D Property, plant and equipment The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets]
Repayments Of Current Borrowings ifrs/2024 0 0 monetary D C Repayments of current borrowings The cash outflow for repayments of current borrowings. [Refer: Current borrowings]
Shares Issued For Services 0001213900-25-044434 1 0 monetary D D Shares Issued For Services Shares issued for services value issued.
Capital Reserve ifrs/2024 0 0 monetary I C Capital reserve A component of equity representing the capital reserves.
Adjustments For Bad Debt Written Off 0001213900-25-048029 1 0 monetary D D Adjustments For Bad Debt Written Off Adjustments for bad debt written off to reconcile profit (loss) to net cash flow from (used in) operating activities.
Adjustments For Change In Contingent Consideration 0001213900-25-048029 1 0 monetary D D Adjustments For Change In Contingent Consideration Adjustments for change in contingent consideration to reconcile profit (loss) to net cash flow from (used in) operating activities.
Shares Issued For Investment In Juve Stabia Football Clubin Shares 0001213900-25-048029 1 0 shares D Shares Issued For Investment In Juve Stabia Football Clubin Shares Number of shares issued for investment.
Adjustments For Income Tax Expense ifrs/2024 0 0 monetary D D Adjustments for income tax expense Adjustments for income tax expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Finance Income ifrs/2024 0 0 monetary D C Finance income The amount of income associated with interest and other financing activities of the entity.
Interest Paid Classified As Financing Activities ifrs/2024 0 0 monetary D C Interest paid, classified as financing activities The cash outflow for interest paid, classified as financing activities.
Loans Payable In Default ifrs/2024 0 0 monetary I C Loans payable in default The amount of loans payable in default.
Proceeds From Financial Assets At Fair Value Through Profit And Loss 0001213900-25-048029 1 0 monetary D D Proceeds From Financial Assets At Fair Value Through Profit And Loss Proceeds from financial assets at fair value through profit and loss. .
Reclassification Adjustments On Exchange Differences On Translation Net Of Tax ifrs/2024 0 0 monetary D D Reclassification adjustments on exchange differences on translation of foreign operations, net of tax The amount of reclassification adjustments related to exchange differences when the financial statements of foreign operations are translated, net of tax. Reclassification adjustments are amounts reclassified to profit (loss) in the current period that were recognised in other comprehensive income in the current or previous periods. [Refer: Other comprehensive income]
Change In Accounting Estimate 0001213900-25-044434 1 0 monetary D C Change In Accounting Estimate Amount of change in accounting estimate.
Deferred Revenues Current 0001213900-25-044434 1 0 monetary I C Deferred Revenues Current Represent the amount of deferred revenues current.
Increase Through Shares Issued For Investment 0001213900-25-044434 1 0 monetary D C Increase Through Shares Issued For Investment Amount of shares issued for investment.
Obligation To Issue Shares 0001213900-25-044434 1 0 monetary D C Obligation To Issue Shares Represent the amount of obligation to issue shares.
Shares Converted Value 0001213900-25-044434 1 0 monetary D D Shares Converted Value Amount of shares converted value issued.
Stock Issued During The Period Surrender Of Shares 0001213900-25-044434 1 0 monetary D C Stock Issued During The Period Surrender Of Shares The amount of surrender of shares.
Subscription Receivable 0001213900-25-044434 1 0 monetary I C Subscription Receivable Subscription receivable.
Shares Converted Shares Issued 0001213900-25-048029 1 0 shares D Shares Converted Shares Issued Number of shares converted shares issued.
Shares Converted Value 0001213900-25-048029 1 0 monetary D D Shares Converted Value Amount of shares converted value issued.
Adjustments For Increase Decrease In Sharebased Compensation Options 0001213900-25-048029 1 0 monetary D D Adjustments For Increase Decrease In Sharebased Compensation Options Amount of share-based compensation-options.
Share Issue Related Cost ifrs/2024 0 0 monetary D D Share issue related cost The amount of cost related to the issuance of shares.
Adjustments For Increase Decrease In Other Liabilities ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in other liabilities Adjustments for increase (decrease) in other liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Other liabilities; Profit (loss)]
Adjustments For Increase Decrease In Deposits From Banks ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in deposits from banks Adjustments for increase (decrease) in deposits from banks to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Deposits from banks; Profit (loss)]
Cash ifrs/2024 0 0 monetary I D Cash The amount of cash on hand and demand deposits. [Refer: Cash on hand]
Cash Flows From Used In Financing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) financing activities The cash flows from (used in) financing activities, which are activities that result in changes in the size and composition of the contributed equity and borrowings of the entity, from continuing and discontinued operations.
Current Prepayments ifrs/2024 0 0 monetary I D Current prepayments The amount of current prepayments. [Refer: Prepayments]
Other Comprehensive Income Net Of Tax Exchange Differences On Translation ifrs/2024 0 0 monetary D C Other comprehensive income, net of tax, exchange differences on translation of foreign operations The amount of other comprehensive income, net of tax, after reclassification adjustments, related to exchange differences when financial statements of foreign operations are translated. [Refer: Other comprehensive income]
Liabilities ifrs/2024 0 0 monetary I C Liabilities The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits.
Noncurrent Assets ifrs/2024 0 0 monetary I D Non-current assets The amount of assets that do not meet the definition of current assets. [Refer: Current assets]
Proceeds From Current Borrowings ifrs/2024 0 0 monetary D D Proceeds from current borrowings The cash inflow from current borrowings obtained. [Refer: Current borrowings]
Profit Loss ifrs/2024 0 0 monetary D C Profit (loss) The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income]
Weighted Average Shares ifrs/2024 0 0 shares D Weighted average number of ordinary shares used in calculating basic earnings per share The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor.
Bank Overdraft 0001213900-25-044434 1 0 monetary I C Bank Overdraft Amount of Bank overdraft.
Noncontrolling Interest On Acquisition Of Subsidiary 0001213900-25-044434 1 0 monetary D C Noncontrolling Interest On Acquisition Of Subsidiary Amount of non-controlling interests on acquisition of subsidiary.
Adjusted Weighted Average Shares ifrs/2024 0 0 shares D Weighted average number of ordinary shares used in calculating diluted earnings per share The weighted average number of ordinary shares outstanding plus the weighted average number of ordinary shares that would be issued on the conversion of all the dilutive potential ordinary shares into ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]]
Adjustments For Decrease Increase In Trade Account Receivable ifrs/2024 0 0 monetary D D Adjustments for decrease (increase) in trade accounts receivable Adjustments for decrease (increase) in trade accounts receivable to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Cash Flows From Used In Investing Activities ifrs/2024 0 0 monetary D D Cash flows from (used in) investing activities The cash flows from (used in) investing activities, which are the acquisition and disposal of long-term assets and other investments not included in cash equivalents, from continuing and discontinued operations.
Cost Of Sales ifrs/2024 0 0 monetary D D Cost of sales The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories.
Equity ifrs/2024 0 0 monetary I C Equity The amount of residual interest in the assets of the entity after deducting all its liabilities.
Adjustments For Gains Losses On Change In Fair Value Of Derivatives ifrs/2024 0 0 monetary D C Adjustments for gains (losses) on change in fair value of derivatives Adjustments for gains (losses) on changes in the fair value of derivatives to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: At fair value [member]; Derivatives [member]; Profit (loss)]
Adjustments For Change In Deferred Offering Costs 0001213900-25-044434 1 0 monetary D D Adjustments For Change In Deferred Offering Costs Adjustments for change in deferred offering costs.
Adjustments For Depreciation On Rightofuse Assets 0001213900-25-044434 1 0 monetary D D Adjustments For Depreciation On Rightofuse Assets Adjustments for depreciation on right-of-use assets.
Adjustments For Increase Decrease In Change In Warrant Expense 0001213900-25-044434 1 0 monetary D C Adjustments For Increase Decrease In Change In Warrant Expense Amount of changes in warrant expense.
Adjustments For Increase Decrease In Trade And Other Payables Nonrelated Parties 0001213900-25-044434 1 0 monetary D D Adjustments For Increase Decrease In Trade And Other Payables Nonrelated Parties The amount of trade and other payables non-related parties.
Equitys 0001213900-25-044434 1 0 monetary I C Equitys The amount of residual interest in the assets of the entity after deducting all its liabilities.
Noncontrolling Interest Debt Conversion 0001213900-25-044434 1 0 monetary D C Noncontrolling Interest Debt Conversion Amount of non-controlling interest debt conversion.
Adjustments For Loss On Disposal Of Intangible Assets 0001213900-25-048029 1 0 monetary D D Adjustments For Loss On Disposal Of Intangible Assets Adjustments for loss on disposal of intangible assets to reconcile profit (loss) to net cash flow from (used in) operating activities.
Increase Decrease Through Imputed Interest 0001213900-25-048029 1 0 monetary D C Increase Decrease Through Imputed Interest The increase (decrease) in equity resulting from changes om imputed interest.
Obligation To Issue Shares 0001213900-25-048029 1 0 monetary D C Obligation To Issue Shares Represent the amount of obligation to issue shares.
Related Party Debt Exchange Agreementin Shares 0001213900-25-048029 1 0 shares D Related Party Debt Exchange Agreementin Shares Number of related party debt exchange agreement.
Shares Issued For Services 0001213900-25-048029 1 0 monetary D D Shares Issued For Services Shares issued for services value issued.
Adjustments For Increase Decrease In Deferred Income Including Contract Liabilities ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in deferred income including contract liabilities Adjustments for the increase (decrease) in deferred income including contract liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Deferred income including contract liabilities; Profit (loss)]
Adjustments For Increase Decrease In Other Current Liabilities ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in other current liabilities Adjustments for increase (decrease) in other current liabilities to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Other current liabilities; Profit (loss)]
Deferred Tax Liabilities ifrs/2024 0 0 monetary I C Deferred tax liabilities The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]]
Finance Costs ifrs/2024 0 0 monetary D D Finance costs The amount of costs associated with financing activities of the entity.
Increase Decrease In Number Of Ordinary Shares Issued ifrs/2024 0 0 shares D Increase (decrease) in number of ordinary shares issued The increase (decrease) in the number of ordinary shares issued. [Refer: Ordinary shares [member]]
Increase Decrease Through Other Contributions By Owners ifrs/2024 0 0 monetary D C Increase through other contributions by owners, equity The increase in equity through other contributions by owners that the entity does not separately disclose in the same statement or note.
Interest Paid Classified As Operating Activities ifrs/2024 0 0 monetary D C Interest paid, classified as operating activities The cash outflow for interest paid, classified as operating activities.
Issue Of Equity ifrs/2024 0 0 monetary D C Issue of equity The increase in equity through the issue of equity instruments.
Noncontrolling Interests ifrs/2024 0 0 monetary I C Non-controlling interests The amount of equity in a subsidiary not attributable, directly or indirectly, to a parent. [Refer: Total for all subsidiaries [member]]
Noncurrent Lease Liabilities ifrs/2024 0 0 monetary I C Non-current lease liabilities The amount of non-current lease liabilities. [Refer: Lease liabilities]
Other Reserves ifrs/2024 0 0 monetary I C Other reserves A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings]
Proceeds From Issuing Other Equity Instruments ifrs/2024 0 0 monetary D D Proceeds from issuing other equity instruments The cash inflow from issuing equity instruments that the entity does not separately disclose in the same statement or note.
Revenue ifrs/2024 0 0 monetary D C Revenue The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims.
Trade And Other Current Receivables Due From Related Parties ifrs/2024 0 0 monetary I D Current receivables due from related parties The amount of current receivables due from related parties. [Refer: Total for all related parties [member]]
Adjustments For Increase Decrease In Trade And Other Payables ifrs/2024 0 0 monetary D D Adjustments for increase (decrease) in trade and other payables Adjustments for increase (decrease) in trade and other payables to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Trade and other payables; Profit (loss)]
Bank Overdrafts Classified As Cash Equivalents ifrs/2024 0 0 monetary I C Bank overdrafts The amount that has been withdrawn from an account in excess of existing cash balances. This is considered a short-term extension of credit by the bank. [Refer: Cash and cash equivalents]
Current Assets ifrs/2024 0 0 monetary I D Current assets The amount of assets that the entity (a) expects to realise or intends to sell or consume in its normal operating cycle; (b) holds primarily for the purpose of trading; (c) expects to realise within twelve months after the reporting period; or (d) classifies as cash or cash equivalents (as defined in IAS 7) unless the asset is restricted from being exchanged or used to settle a liability for at least twelve months after the reporting period. [Refer: Assets]
Change In Lease Liabilities For Modification Of Leasein Dollars 0001213900-25-044434 1 0 monetary D C Change In Lease Liabilities For Modification Of Leasein Dollars Change in lease liabilities for modification of lease.
Increase Decrease Through Imputed Interest 0001213900-25-044434 1 0 monetary D C Increase Decrease Through Imputed Interest The increase (decrease) in equity resulting from changes om imputed interest.
Adjustments For Increase Decrease In Change In Bank Overdraft 0001213900-25-048029 1 0 monetary D D Adjustments For Increase Decrease In Change In Bank Overdraft Adjustments for increase (decrease) in change in bank overdraft to reconcile profit (loss) to net cash flow from (used in) operating activities.
Adjustments For Increase Decrease In Deferred Taxes 0001213900-25-048029 1 0 monetary D D Adjustments For Increase Decrease In Deferred Taxes Adjustments for increase (decrease) in deferred taxes to reconcile profit (loss) to net cash flow from (used in) operating activities.
Basic Earnings Loss Per Share ifrs/2024 0 0 perShare D Basic earnings (loss) per share The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator).
Current Tax Liabilities Current ifrs/2024 0 0 monetary I C Current tax liabilities, current The current amount of current tax liabilities. [Refer: Current tax liabilities]
Noncurrent Payables ifrs/2024 0 0 monetary I C Trade and other non-current payables The amount of non-current trade payables and non-current other payables. [Refer: Other non-current payables; Non-current trade payables]
Financial Assets At Fair Value Through Profit Or Loss ifrs/2024 0 0 monetary I D Financial assets at fair value through profit or loss The amount of financial assets that are measured at fair value and for which gains (losses) are recognised in profit or loss. A financial asset shall be measured at fair value through profit or loss unless it is measured at amortised cost or at fair value through other comprehensive income. A gain (loss) on a financial asset measured at fair value shall be recognised in profit or loss unless it is part of a hedging relationship, it is an investment in an equity instrument for which the entity has elected to present gains and losses in other comprehensive income or it is a financial asset measured at fair value through other comprehensive income. [Refer: At fair value [member]; Financial assets]
Gains Losses On Change In Fair Value Of Derivatives ifrs/2024 0 0 monetary D C Gains (losses) on change in fair value of derivatives The gains (losses) resulting from change in the fair value of derivatives recognised in profit or loss. [Refer: Derivatives [member]]
Number Of Shares Authorised ifrs/2024 0 0 shares I Number of shares authorised The number of shares authorised.
Rightofuse Assets ifrs/2024 0 0 monetary I D Right-of-use assets The amount of assets that represent a lessee's right to use an underlying asset for the lease term that do not meet the definition of investment property. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee.
Portion Of Consideration Paid Received Consisting Of Cash And Cash Equivalents ifrs/2024 0 0 monetary D C Portion of consideration paid (received) consisting of cash and cash equivalents The portion of consideration paid or received, consisting of cash and cash equivalents, in respect of both obtaining and losing control of subsidiaries or other businesses. [Refer: Total for all subsidiaries [member]; Cash and cash equivalents; Consideration paid (received)]
Proceeds From Issue Of Ordinary Shares ifrs/2024 0 0 monetary D D Proceeds from issue of ordinary shares The cash inflow from the issuing of ordinary shares. [Refer: Ordinary shares [member]]
Trade And Other Current Payables To Related Parties ifrs/2024 0 0 monetary I C Current payables to related parties The amount of current payables due to related parties. [Refer: Total for all related parties [member]; Payables to related parties]
Trade And Other Current Receivables ifrs/2024 0 0 monetary I D Trade and other current receivables The amount of current trade receivables and current other receivables. [Refer: Current trade receivables; Other current receivables]
Trading Income Expense ifrs/2024 0 0 monetary D C Trading income (expense) The amount of income (expense) relating to trading assets and liabilities.
Acquisition Of A Subsidiary 0001213900-25-044434 1 0 monetary D C Acquisition Of ASubsidiary Acquisition of a subsidiary adjustment.
Income Related To Change In Fair Value Of Contingent Consideration Related Party 0001213900-25-044434 1 0 monetary D C Income Related To Change In Fair Value Of Contingent Consideration Related Party Income related to change in fair value of contingent consideration related party.
Related Party Debt Exchange Agreement 0001213900-25-044434 1 0 monetary D C Related Party Debt Exchange Agreement Amount of related party debts exchange agreement.
Adjustments For Fair Value Gains Losses ifrs/2024 0 0 monetary D D Adjustments for fair value losses (gains) Adjustments for fair value losses (gains) to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Adjustments For Sharebased Payments ifrs/2024 0 0 monetary D D Adjustments for share-based payments Adjustments for share-based payments to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)]
Cash Flows From Used In Operating Activities ifrs/2024 0 0 monetary D Cash flows from (used in) operating activities The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities, from continuing and discontinued operations. [Refer: Revenue]
Increase Decrease Through Sharebased Payment Transactions ifrs/2024 0 0 monetary D C Increase (decrease) through share-based payment transactions, equity The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity]
Issued Capital ifrs/2024 0 0 monetary I C Issued capital The nominal value of capital issued.
Par Value Per Share ifrs/2024 0 0 perShare I Par value per share The nominal value per share.
Reserve Of Change In Value Of Foreign Currency Basis Spreads ifrs/2024 0 0 monetary I C Reserve of change in value of foreign currency basis spreads A component of equity representing the accumulated change in the value of foreign currency basis spreads of financial instruments when excluding them from the designation of these financial instruments as hedging instruments.
Number Of Shares Issued For Services 0001213900-25-044434 1 0 shares D Number Of Shares Issued For Services Number of shares issued for services.
Rightofuse Assets Obtained In Exchange For Lease Liabilities 0001213900-25-044434 1 0 monetary D D Rightofuse Assets Obtained In Exchange For Lease Liabilities Amount of right-of-use assets obtained in exchange for lease liabilities.
Adjustments For Increase Decrease In Trade And Other Payables Nonrelated Parties 0001213900-25-048029 1 0 monetary D D Adjustments For Increase Decrease In Trade And Other Payables Nonrelated Parties The amount of trade and other payables non-related parties.
Deferred Revenues Current 0001213900-25-048029 1 0 monetary I C Deferred Revenues Current Represent the amount of deferred revenues current.
Noncontrolling Interest Debt Conversion 0001213900-25-048029 1 0 monetary D C Noncontrolling Interest Debt Conversion Amount of non-controlling interest debt conversion.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001213900-25-044434 3 14 BS 0 H Cash ifrs/2024 Cash 0
0001213900-25-044434 3 15 BS 0 H Trade And Other Current Receivables ifrs/2024 Trade and other receivables 0
0001213900-25-044434 3 16 BS 0 H Inventories ifrs/2024 Inventory 0
0001213900-25-044434 3 17 BS 0 H Current Prepayments ifrs/2024 Deposits and prepayments 0
0001213900-25-044434 3 18 BS 0 H Loans And Advances To Customers ifrs/2024 Loan receivable related parties 0
0001213900-25-044434 3 19 BS 0 H Current Assets ifrs/2024 Total current assets 0
0001213900-25-044434 3 21 BS 0 H Property Plant And Equipment ifrs/2024 Property, plant and equipment, net 0
0001213900-25-044434 3 22 BS 0 H Rightofuse Assets ifrs/2024 Right-of-use assets, net 0
0001213900-25-044434 3 23 BS 0 H Financial Assets At Fair Value Through Profit Or Loss ifrs/2024 Financial assets at fair value through profit and loss 0
0001213900-25-044434 3 24 BS 0 H Goodwill ifrs/2024 Goodwill 0
0001213900-25-044434 3 25 BS 0 H Intangible Assets Other Than Goodwill ifrs/2024 Intangible assets 0
0001213900-25-044434 3 26 BS 0 H Investment Accounted For Using Equity Method ifrs/2024 Investment accounted for using the equity method 0
0001213900-25-044434 3 27 BS 0 H Noncurrent Assets ifrs/2024 Total non-current assets 0
0001213900-25-044434 3 28 BS 0 H Assets ifrs/2024 Total assets 0
0001213900-25-044434 3 31 BS 0 H Trade And Other Current Payables ifrs/2024 Trade and other payables 0
0001213900-25-044434 3 32 BS 0 H Deferred Revenues Current 0001213900-25-044434 Deferred revenue 0
0001213900-25-044434 3 33 BS 0 H Current Lease Liabilities ifrs/2024 Lease liabilities 0
0001213900-25-044434 3 34 BS 0 H Trade And Other Current Payables To Related Parties ifrs/2024 Loan payable 0
0001213900-25-044434 3 35 BS 0 H Bank Overdraft 0001213900-25-044434 Bank overdraft 0
0001213900-25-044434 3 36 BS 0 H Current Tax Liabilities Current ifrs/2024 Income tax payable 0
0001213900-25-044434 3 37 BS 0 H Current Liabilities ifrs/2024 Total current liabilities 0
0001213900-25-044434 3 39 BS 0 H Noncurrent Payables ifrs/2024 Trade and other payables non-related parties 0
0001213900-25-044434 3 40 BS 0 H Noncurrent Lease Liabilities ifrs/2024 Lease liabilities 0
0001213900-25-044434 3 41 BS 0 H Loans Payable In Default ifrs/2024 Loan payable 0
0001213900-25-044434 3 42 BS 0 H Longterm Borrowings ifrs/2024 Director loan related party 0
0001213900-25-044434 3 43 BS 0 H Noncurrent Warrant Liability ifrs/2024 Warrant liabilities 0
0001213900-25-044434 3 44 BS 0 H Deferred Tax Liabilities ifrs/2024 Deferred taxes 0
0001213900-25-044434 3 45 BS 0 H Other Noncurrent Liabilities ifrs/2024 Contingent consideration 0
0001213900-25-044434 3 46 BS 0 H Noncurrent Liabilities ifrs/2024 Total non-current liabilities 0
0001213900-25-044434 3 47 BS 0 H Liabilities ifrs/2024 Total liabilities 0
0001213900-25-044434 3 48 BS 0 H Capital Commitments ifrs/2024 Commitment and contingency 0
0001213900-25-044434 3 50 BS 0 H Issued Capital ifrs/2024 Number of share, value 0
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0001213900-25-044434 7 11 CF 0 H Adjustments For Increase Decrease In Change In Warrant Expense 0001213900-25-044434 Change in warrant expense 1
0001213900-25-044434 7 12 CF 0 H Adjustments For Sharebased Payments ifrs/2024 Share-based compensation services 0
0001213900-25-044434 7 13 CF 0 H Adjustments For Increase Decrease In Sharebased Compensation Options 0001213900-25-044434 Share-based compensation options 0
0001213900-25-044434 7 14 CF 0 H Adjustments For Decrease Increase In Contingent Consideration 0001213900-25-044434 Change in contingent consideration 0
0001213900-25-044434 7 15 CF 0 H Adjustments For Increase Decrease In Bad Debt Written Off 0001213900-25-044434 Bad debt written off 0
0001213900-25-044434 7 16 CF 0 H Other Adjustments For Noncash Items ifrs/2024 Non-cash interest 0
0001213900-25-044434 7 17 CF 0 H Interest Paid Classified As Operating Activities ifrs/2024 Interest paid on long term borrowing 1
0001213900-25-044434 7 19 CF 0 H Adjustments For Decrease Increase In Trade And Other Receivables Outside Parties 0001213900-25-044434 Trade and other receivables non-related parties 0
0001213900-25-044434 7 20 CF 0 H Adjustments For Decrease Increase In Trade And Other Receivables ifrs/2024 Trade and other receivables related parties 0
0001213900-25-044434 7 21 CF 0 H Adjustments For Decrease Increase In Inventories ifrs/2024 Inventory 0
0001213900-25-044434 7 22 CF 0 H Adjustments For Increase Decrease In Deposits From Banks ifrs/2024 Deposits and prepayments 0
0001213900-25-044434 7 23 CF 0 H Adjustments For Decrease Increase In Trade Account Receivable ifrs/2024 Loan receivable 0
0001213900-25-044434 7 24 CF 0 H Adjustments For Increase Decrease In Trade And Other Payables Nonrelated Parties 0001213900-25-044434 Trade and other payables non-related parties 0
0001213900-25-044434 7 25 CF 0 H Adjustments For Increase Decrease In Trade And Other Payables ifrs/2024 Trade and other payables related parties 0
0001213900-25-044434 7 26 CF 0 H Adjustments For Increase Decrease In Deferred Income Including Contract Liabilities ifrs/2024 Deferred revenue 0
0001213900-25-044434 7 27 CF 0 H Increase Decrease In Deferred Tax Liability Asset ifrs/2024 Change in tax liabilities 1
0001213900-25-044434 7 28 CF 0 H Adjustments For Decrease Increase In Loans And Advances To Banks ifrs/2024 Change in bank overdraft 0
0001213900-25-044434 7 29 CF 0 H Adjustments For Increase Decrease In Other Liabilities ifrs/2024 Change in other financial liability 0
0001213900-25-044434 7 30 CF 0 H Adjustments For Change In Deferred Offering Costs 0001213900-25-044434 Deferred taxes 0
0001213900-25-044434 7 31 CF 0 H Adjustments For Income Tax Expense ifrs/2024 Tax paid 0
0001213900-25-044434 7 32 CF 0 H Cash Flows From Used In Operating Activities ifrs/2024 Net cash used in operations 0
0001213900-25-044434 7 34 CF 0 H Acquisition Of A Subsidiary 0001213900-25-044434 Acquisition of subsidiaries 1
0001213900-25-044434 7 35 CF 0 H Purchase Of Property Plant And Equipment Classified As Investing Activities ifrs/2024 Purchase of property, plant and equipment 1
0001213900-25-044434 7 36 CF 0 H Purchase Of Intangible Assets Classified As Investing Activities ifrs/2024 Purchase of intangibles 1
0001213900-25-044434 7 37 CF 0 H Proceeds From Financial Assets At Fair Value Through Profit And Loss 0001213900-25-044434 Proceeds from financial assets at fair value through profit and loss 0
0001213900-25-044434 7 38 CF 0 H Cash Flows From Used In Investing Activities ifrs/2024 Net cash provided by (used in) investing activities 0
0001213900-25-044434 7 40 CF 0 H Proceeds From Issue Of Ordinary Shares ifrs/2024 Proceeds from sale of ordinary shares 0
0001213900-25-044434 7 41 CF 0 H Proceeds From Issue Of Preference Shares ifrs/2024 Proceeds from sale of preferred shares 0
0001213900-25-044434 7 42 CF 0 H Proceeds From Issuing Other Equity Instruments ifrs/2024 Proceeds from the issuance of debt 0
0001213900-25-044434 7 43 CF 0 H Payments Of Lease Liabilities Classified As Financing Activities ifrs/2024 Repayment of lease liabilities 1
0001213900-25-044434 7 44 CF 0 H Interest Paid Classified As Financing Activities ifrs/2024 Interest paid on lease liabilities 1
0001213900-25-044434 7 45 CF 0 H Repayments Of Borrowings Classified As Financing Activities ifrs/2024 Repayment of loan from shareholder 1
0001213900-25-044434 7 46 CF 0 H Repayments Of Current Borrowings ifrs/2024 Partial repayment of debt 1
0001213900-25-044434 7 47 CF 0 H Cash Flows From Used In Financing Activities ifrs/2024 Net cash provided by (used in) financing activities 0
0001213900-25-044434 7 48 CF 0 H Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes ifrs/2024 Net increase (decrease) in cash 0
0001213900-25-044434 7 49 CF 0 H Cash And Cash Equivalents ifrs/2024 Cash, beginning of period 0
0001213900-25-044434 7 50 CF 0 H Portion Of Consideration Paid Received Consisting Of Cash And Cash Equivalents ifrs/2024 Cash paid for acquisitions less cash acquired 0
0001213900-25-044434 7 51 CF 0 H Effect Of Exchange Rate Changes On Cash And Cash Equivalents ifrs/2024 Effect of foreign exchange rate changes 0
0001213900-25-044434 7 52 CF 0 H Cash And Cash Equivalents ifrs/2024 Cash, end of period 0
0001213900-25-044434 7 54 CF 0 H Rightofuse Assets Obtained In Exchange For Lease Liabilities 0001213900-25-044434 Right-of-use assets obtained in exchange for lease liabilities 0
0001213900-25-044434 7 55 CF 0 H Change In Lease Liabilities For Modification Of Leasein Dollars 0001213900-25-044434 Change in lease liabilities for modification of lease 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.