Fitness Champs Holdings Balance Sheet (2023-2025) | FCHL

Balance Sheet Dec2023 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.60M0.24M0.32M1.54M
Cash & Current Investments (Quarter) 0.60M0.24M0.32M1.54M
Receivables - Net (Quarter) 740.6940.00M
Receivables - Other (Quarter) 740.690.04M0.03M
Receivables (Quarter) 0.00M0.04M40.00M0.03M
Prepaid Assets (Quarter) 0.10M1.03M-0.14M0.05M
Current Assets (Quarter) 0.70M1.27M2,030.00M1.59M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.44M0.44M560.00M0.41M
Intangibles (Quarter) 0.04M82.00M0.06M
Goodwill & Intangibles (Quarter) 0.04M82.00M0.06M
Non-Current Assets (Quarter) 0.50M0.51M661.00M0.47M
Assets (Quarter) 1.20M1.78M2,691.00M2.06M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.48M0.54M0.12M0.98M
Payables (Quarter) 0.48M0.54M0.12M0.98M
Other Accumulated Expenses (Quarter) 0.85M1,659.00M0.17M
Short term Debt (Quarter) 0.08M0.05M395.00M0.01M
Current Leases (Quarter) 0.03M0.03M
Current Taxes (Quarter) 0.14M0.00M4.00M0.01M
Total Current Liabilities (Quarter) 0.73M1.47M2,529.00M1.17M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.42M0.35M0.30M
Operating Leases (Quarter) 0.03M0.03M19.00M
Total Non-Current Liabilities (Quarter) 0.37M0.30M0.30M
Total Liabilities (Quarter) 1.09M1.77M2,924.00M1.46M
Shareholder's Equity
Total Debt (Quarter) 0.51M0.39M395.00M0.31M
Common Equity (Quarter) 0.11M0.01M-233.00M0.59M
Shareholder's Equity (Quarter) 0.11M0.01M0.59M
Liabilities and Shareholders Equity (Quarter) 1.20M1.78M2,691.00M2.06M
Retained Earnings (Quarter) 0.10M0.00M-244.00M-1.05M