BRB Foods Balance Sheet (2024-2025) | BRBF

Balance Sheet Sep2024 Dec2024 Sep2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.01M26.0017.003.00
Cash & Current Investments (Quarter) 0.01M26.0017.003.00
Receivables - Net (Quarter) 0.20M0.23M
Receivables - Other (Quarter) 0.46M0.54M0.64M
Receivables (Quarter) 0.66M0.77M0.64M
Inventory (Quarter) 0.05M0.06M0.06M
Prepaid Assets (Quarter) 1.03M1.03M1.03M
Current Assets (Quarter) 1.41M1.44M1.40M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.08M0.08M0.08M
Intangibles (Quarter) 0.51M0.51M
Goodwill & Intangibles (Quarter) 0.51M0.51M
Other Non-Current Assets (Quarter) 0.08M
Non-Current Assets (Quarter) 0.76M0.65M0.59M
Assets (Quarter) 2.17M2.09M1.99M
Liabilities
Current Liabilities
Accumulated Expenses (Quarter) 0.16M0.23M0.23M
Other Accumulated Expenses (Quarter) 0.09M0.11M0.12M
Short term Debt (Quarter) 2.32M2.74M2.73M
Current Leases (Quarter) 0.12M0.13M0.19M
Current Taxes (Quarter) 0.24M0.32M0.31M
Total Current Liabilities (Quarter) 6.99M8.76M8.78M
Non-Current Liabilities
Operating Leases (Quarter) 0.05M0.06M
Total Non-Current Liabilities (Quarter) 0.05M0.06M
Total Liabilities (Quarter) 3.85M7.05M8.82M8.78M
Shareholder's Equity
Total Debt (Quarter) 2.32M2.74M2.73M
Common Equity (Quarter) -3.85M-4.87M-6.73M-6.79M
Shareholder's Equity (Quarter) -3.85M-4.87M-6.73M-6.79M
Liabilities and Shareholders Equity (Quarter) 2.17M2.09M1.99M
Retained Earnings (Quarter) -7.06M-7.87M-8.15M