v3.26.1
TRADE RECEIVABLES AND OTHER CURRENT ASSETS
12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
TRADE RECEIVABLES AND OTHER CURRENT ASSETS

 

8. TRADE RECEIVABLES AND OTHER CURRENT ASSETS

 

The breakdown of the items presented under this heading at December 31, 2025 and 2024 is as follows:

 

               
    12/31/2025     12/31/2024  
Trade receivables:                
Other receivables from the Codere Group companies (Note 14)     954       1,149  
Impairment of trade receivables     (99 )     (99 )
Other current assets:                
Current tax asset (VAT)     5,405       5,150  
Prepayments     1,507       2,197  
Other receivables     74       725  
Total     7,841       9,122  

 

The carrying amounts of Codere Online’s trade receivables and other current assets are denominated in the following currencies:

 

               
Currency   12/31/2025     12/31/2024  
EUR     4,379       3,524  
ILS     175       470  
ARS     86       590  
USD     420       183  
MXN     1,886       3,672  
COP     895       683  
Total     7,841       9,122  

 

The maximum exposure to credit risk at the reporting date is the carrying value of each class of receivable mentioned above. Codere Online does not hold any collateral as security.

 

The movement in the allowance for impairment of trade receivables as of December 31, 2025 and 2024 is as follows:

 

       
Expected credit loss as of 12/31/2023     99  
Additions     -  
Reversal     -  
Expected credit loss as of 12/31/2024     99  
Additions     -  
Reversal     -  
Expected credit loss as of 12/31/2025     99