Concorde International Balance Sheet (2023-2025) | YOOV

Balance Sheet Dec2023 Dec2024 Jun2025 Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.96M1.00M1.00M1.63M
Cash & Current Investments (Quarter) 0.96M1.00M1.00M1.63M
Receivables - Net (Quarter) 4.33M0.09M0.21M
Receivables - Other (Quarter) 2.50M2.67M0.52M0.13M
Receivables (Quarter) 6.83M2.76M0.35M
Current Assets (Quarter) 5.29M4.95M9.17M6.79M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 1.85M3.72M3.99M3.63M
Long-Term Investments (Quarter) 0.12M0.45M
Intangibles (Quarter) 0.25M0.01M0.01M0.01M
Goodwill & Intangibles (Quarter) 0.25M0.01M0.01M0.01M
Other Non-Current Assets (Quarter) 0.39M0.74M0.07M
Non-Current Assets (Quarter) 3.26M5.33M5.22M4.48M
Assets (Quarter) 8.55M10.27M14.39M11.27M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.19M1.09M1.59M1.93M
Payables (Quarter) 1.19M1.09M1.59M1.93M
Short term Debt (Quarter) 1.86M3.12M3.08M2.89M
Current Leases (Quarter) 0.06M0.09M0.10M0.10M
Current Taxes (Quarter) 0.06M0.07M0.19M
Total Current Liabilities (Quarter) 3.51M4.58M6.84M5.31M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.17M1.79M1.92M
Non-Current Deferred Tax Liability (Quarter) 0.13M0.18M0.19M0.14M
Operating Leases (Quarter) 0.09M0.17M0.23M0.20M
Other Non-Current Liabilities (Quarter) 2.11M2.91M2.91M
Total Non-Current Liabilities (Quarter) 2.33M3.43M3.33M2.26M
Total Liabilities (Quarter) 5.85M8.01M10.17M7.57M
Shareholder's Equity
Total Debt (Quarter) 1.86M3.30M4.87M4.81M
Common Equity (Quarter) 2.70M2.11M3.70M
Shareholder's Equity (Quarter) 2.70M2.26M4.22M3.70M
Liabilities and Shareholders Equity (Quarter) 8.55M10.27M14.39M11.27M
Retained Earnings (Quarter) 0.05M83.09M-86.01M-98.47M