Deferred Tax Balances (Tables)

12 Months Ended

Dec. 31, 2024

Deferred Tax Balances [Abstract]

Schedule of Deferred Tax Balances

		December 31, 2024				December 31, 2023
		EUR				EUR
The balance comprises temporary differences attributable to:
UYBA deferred tax liability			—				6,647
			—				6,647

Schedule of Deferred Tax

Deferred Tax

		[EUR]
		Brera Holdings				UYBA				Brera Milano				FKAP				Consol P&L Adjusting items				Total
Net Loss before taxes			3,224,458				578,869				671,629				196,483				418,559				5,089,998
Non-deductible for tax purposes			1,170,033				134,219				358,700				15,751				-				1,678,703
Net Loss post Non-deductibles			2,054,425				444,650				312,929				180,732				418,559				3,411,295
Tax Rate			13	%			24	%			24	%			10	%			13	%
Income tax recovery at statutory rates			256,803				106,716				75,103				18,073				52,320				509,015
Effect of tax rate change			-				-				-				-				-				-
Effect of rate difference			-				-				-				-				-				-
Total Deferred Tax Assets			256,803				106,716				75,103				18,073				52,320				509,015
Unrecognized Deferred Tax Assets			256,803				106,716				75,103				18,073				52,320				509,015
Net Deferred Tax Assets Recognized			-				-				-				-				-				-

Schedule of Current Tax Expense

B. Reconciliation of current tax Expense with the reported date is as follows:

		[EUR]				[EUR]
		31-Dec-24				31-Dec-23
Net Loss before taxes			5,089,998				4,870,580
Non-deductible for tax purposes			-				-
Net Loss post non-deductibles			5,089,998				4,870,580
Expected income tax (recovery)/payable – Ireland			(309,123	)			-
Expected income tax (recovery)/payable – Italy			(181,819	)			41,137
Expected income tax (recovery)/payable – North Macedonia			(18,073	)			-
Expected income tax (recovery)/payable – Total			(509,015	)			-
Tax loss not recognized			-				(52	)
Reversal of opening provision for tax			(41,137	)
Unrecognized Deferred Tax Assets			509,015				-
Current tax expenses			(41,137	)			41,085