| Schedule of Net Segment Profit or Loss |
For the years ended December 31, 2024, 2023 and 2022, the Company’s
revenue, expenses, net segment profit or loss, and assets and liabilities came from the following segments:
| Segments | |
Total
Revenue | | |
Total
Expenses | | |
Operating
Profit/(Loss) | | |
Other Income
(Expenses) | | |
Provision for
Income Taxes | | |
Segment
Profit/(Loss) | |
| Sponsorships | |
| 1,494,814 | | |
| (4,561,487 | ) | |
| (3,066,673 | ) | |
| 224,603 | | |
| 31,023 | | |
| (2,811,047 | ) |
| Ticketing, short-leases, store and youth league | |
| 355,727 | | |
| (1,173,919 | ) | |
| (818,192 | ) | |
| 53,518 | | |
| 7,381 | | |
| (757,293 | ) |
| Player transfers | |
| 406,988 | | |
| (1,079,086 | ) | |
| (672,098 | ) | |
| 76,166 | | |
| 564 | | |
| (595,368 | ) |
| Others | |
| 628,589 | | |
| (1,627,666 | ) | |
| (999,077 | ) | |
| 111,755 | | |
| 2,169 | | |
| (885,153 | ) |
| | |
| 2,886,118 | | |
| (8,442,158 | ) | |
| (5,556,040 | ) | |
| 466,042 | | |
| 41,137 | | |
| (5,048,861 | ) |
Year Ended December 31, 2023 (Net Segment Profit or Loss) –
in EUR
| Segments | |
Total
Revenue | | |
Total
Expenses | | |
Operating
Profit/(Loss) | | |
Other Income
(Expenses) | | |
Provision for
Income Taxes | | |
Segment
Profit/(Loss) | |
| Sponsorships | |
| 745,452 | | |
| (4,096,722 | ) | |
| (3,351,270 | ) | |
| 3,25,199 | | |
| (30,780 | ) | |
| (3,056,851 | ) |
| Ticketing, short-leases, store and youth league | |
| 238,785 | | |
| (1,326,543 | ) | |
| (1,087,758 | ) | |
| 104,169 | | |
| (8,411 | ) | |
| (992,000 | ) |
| Player transfers | |
| 122,159 | | |
| (834,389 | ) | |
| (71,2230 | ) | |
| 53,291 | | |
| (1,000 | ) | |
| (659,938 | ) |
| Others | |
| 41,096 | | |
| (261,005 | ) | |
| (219,908 | ) | |
| 17,928 | | |
| (895 | ) | |
| (202,875 | ) |
| | |
| 1,147,492 | | |
| (6,518,659 | ) | |
| (5,371,167 | ) | |
| 500,587 | | |
| (41,085 | ) | |
| (4,911,665 | ) |
Year Ended December 31, 2022 (Net Segment Profit or Loss) –
in EUR
| Segments | |
Total
Revenue | | |
Total
Expenses | | |
Operating
Profit/(Loss) | | |
Other Income
(Expenses) | | |
Segment
Profit/(Loss) | |
| Sponsorships | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| Ticketing, short-leases, store and youth league | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| Player transfers | |
| - | | |
| - | | |
| - | | |
| - | | |
| - | |
| Others | |
| 162,407 | | |
| (1,389,143 | ) | |
| (1,226,736 | ) | |
| (119 | ) | |
| (1,226,855 | ) |
| | |
| 162,407 | | |
| (1,389,143 | ) | |
| (1,226,736 | ) | |
| (119 | ) | |
| (1,226,855 | ) |
|
| Schedule of Segment Asset and liabilities |
Segment Asset and Liabilities as of December 31, 2024 – in
EUR
| Segment | |
Segment Assets | | |
Segment Liabilities | |
| Sponsorships | |
| 4,361,641 | | |
| (5,676,164 | ) |
| Ticketing, short-leases, store and youth league | |
| 849,759 | | |
| (251,541 | ) |
| Player transfers | |
| 861,028 | | |
| (217,622 | ) |
| Others | |
| 4,045,865 | | |
| (154,368 | ) |
| | |
| 10,118,293 | | |
| (6,299,695 | ) |
Segment Asset and Liabilities as of December 31, 2023 – in
EUR
| Segment | |
Segment Assets | | |
Segment Liabilities | |
| Sponsorships | |
| 5,704,983 | | |
| (5,076,251 | ) |
| Ticketing, short-leases, store and youth league | |
| 1,645,095 | | |
| (248,116 | ) |
| Player transfers | |
| 854,231 | | |
| (165,542 | ) |
| Others | |
| 285,967 | | |
| (55,877 | ) |
| | |
| 8,490,276 | | |
| (5,545,786 | ) |
Segment Asset and Liabilities as of December 31, 2022 – in
EUR
| Segment | |
Segment Assets | | |
Segment Liabilities | |
| Sponsorships | |
| - | | |
| - | |
| Ticketing, short-leases, store and youth league | |
| - | | |
| - | |
| Player transfers | |
| - | | |
| - | |
| Others | |
| 1,125,099 | | |
| (1,256,312 | ) |
| | |
| 1,125,099 | | |
| (1,256,312 | ) |
|