Schedule of Customers and Associated Trade Receivables |
Revenue – non-related parties | |
Year Ended December 31, 2024 | | |
Year Ended December 31, 2023 | | |
Year Ended December 31, 2022 | |
| |
EUR | | |
EUR | | |
EUR | |
Revenue recognized at time of transaction | |
| | |
| | |
| |
Player transfers | |
| 406,988 | | |
| 122,159 | | |
| - | |
Ticketing | |
| 150,062 | | |
| 174,247 | | |
| - | |
Store | |
| 35,495 | | |
| 9,848 | | |
| - | |
Subsidies, grants and donations | |
| - | | |
| - | | |
| - | |
Short-term leases for non-volley events | |
| 63,827 | | |
| - | | |
| - | |
Revenue recognized over time | |
| | | |
| | | |
| | |
Sponsorships | |
| 1,157,825 | | |
| 745,452 | | |
| - | |
Youth league | |
| 106,343 | | |
| 54,690 | | |
| - | |
Others | |
| 600,242 | | |
| 41,096 | | |
| - | |
Consulting revenue | |
| - | | |
| - | | |
| 162,407 | |
Total revenue – non-related parties | |
| 2,520,782 | | |
| 1,147,492 | | |
| 162,407 | |
Revenue – related parties | |
Year Ended December 31, 2024 | | |
Year Ended December 31, 2023 | | |
Year Ended December 31, 2022 | |
| |
EUR | | |
EUR | | |
EUR | |
Revenue recognized at time of transaction | |
| | |
| | |
| |
Player transfers | |
| - | | |
| - | | |
| - | |
Ticketing | |
| - | | |
| - | | |
| - | |
Store | |
| - | | |
| - | | |
| - | |
Subsidies, grants and donations | |
| - | | |
| - | | |
| - | |
Short-term leases for non-volley events | |
| - | | |
| - | | |
| - | |
Revenue recognized over time | |
| | | |
| | | |
| | |
Sponsorships | |
| 336,990 | | |
| - | | |
| - | |
Youth league | |
| - | | |
| - | | |
| - | |
Others | |
| 28,347 | | |
| - | | |
| - | |
Consulting revenue | |
| - | | |
| - | | |
| - | |
Total revenue – related parties | |
| 365,337 | | |
| - | | |
| - | |
Region | |
Revenue for the year ended December 31, 2024 | | |
Revenue for the year ended December 31, 2023 | | |
Revenue for the year ended December 31, 2022 | |
| |
EUR | | |
EUR | | |
EUR | |
Italy | |
| 2,195,953 | | |
| 990,127 | | |
| 162,407 | |
North Macedonia | |
| 490,166 | | |
| 157,365 | | |
| - | |
Ireland | |
| 200,000 | | |
| - | | |
| - | |
Total | |
| 2,886,119 | | |
| 1,147,492 | | |
| 162,407 | |
|
Schedule of Customers and Associated Trade Receivables |
As of and for the year ended December 31, 2024,
the Company’s top customers and associated trade receivables were as follows:
Customer – non-related parties | |
Revenue | | |
Associated Trade Receivables | |
| |
EUR | | |
EUR | |
LLC FC Polissia | |
| 200,140 | | |
| - | |
Influencer Football League LLC | |
| 200,000 | | |
| 216,476 | |
Macron | |
| 126,385 | | |
| - | |
Katamon Fans Club Israel | |
| 109,943 | | |
| - | |
BURSON COHN e WOLFE SRL | |
| 83,077 | | |
| 56,669 | |
Total | |
| 791,545 | | |
| 273,145 | |
| |
| | | |
| | |
Customer – related parties | |
| | | |
| | |
E-Work | |
| 238,577 | | |
| 118,680 | |
Laica | |
| 92,308 | | |
| 26,154 | |
Edimen | |
| 28,452 | | |
| 3,758 | |
Studio Pirola Associati | |
| 1,500 | | |
| - | |
Total | |
| 360,837 | | |
| 148,952 | |
|