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Financials

Balance sheet

Fiscal date Dec 2025 Jun 2025 Dec 2024 Jun 2024
Total assets 67.2M 55.6M 63.5M 61.6M
Current assets 10.1M 8.5M 1.4M
Cash 671 694 847
Cash equivalents 1.1M 1.2M 208.2K
Cash and cash equivalents 1.1M 1.2M 209.0K
Other short term investments
Accounts receivable 23.9K 3.2K 3.2K
Other receivables 8.3M 6.3M 184.7K
Inventory
Prepaid assets 31.9K 353
Restricted cash
Assets held for sale
Hedging assets 4.7K 11.5K 24.0K
Other current assets
Non current assets 57.1M 55.6M 55.0M 60.1M
Properties 11.0K 5.7K
Land and improvements
Machinery furniture equipment 760 247 4.7K
Construction in progress 0 0
Leases
Accumulated depreciation -5.6K -3.6K
Goodwill 807.0K 874.2K 1.0M 1.1M
Investment properties
Financial assets 0 0
Intangible assets 807.0K 874.2K 1.0M 1.1M
Investments and advances
Other non current assets
Total liabilities 4.8M 4.2M 4.6M
Current liabilities 2.4M 2.2M 1.9M
Accounts payable 531.3K 693.1K 494.9K
Accrued expenses
Short term debt 1.4M 1.0M 836.0K
Deferred revenue
Tax payable 157.0K 87.2K 90.2K
Pensions 22.4K 26.6K 14.3K
Other current liabilities
Non current liabilities 2.4M 2.0M 2.7M
Long term provisions
Long term debt 2.3M 1.8M 2.6M
Provision for risks and charges 58.0K 97.1K 117.1K
Deferred liabilities
Derivative product liabilities
Other non current liabilities 3.8K
Shareholders equity
Common stock 680.3K 635.4K 595.1K
Retained earnings -993.9K -1.0M -720.5K
Other shareholders equity
Total shareholders equity 62.4M 59.4M 57.0M
Additional paid in capital 11.5M 8.5M 5.9M
Treasury stock 0 0
Minority interest
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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