TRADE RECEIVABLES AND OTHER CURRENT ASSETS (Tables)
|
12 Months Ended |
Dec. 31, 2025 |
|---|
| Notes and other explanatory information [abstract] |
|
| Trade Receivables and Other Current assets |
| Trade Receivables and Other Current assets |
|
|
|
|
|
|
|
|
| |
|
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 |
|
|
| Disclosure of groups trade receivables |
| Disclosure of groups trade receivables |
|
|
|
|
|
|
|
|
| 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 |
|
|
| Disclosure of impairment of accounts receivable |
| Disclosure of impairment of accounts receivable |
|
|
|
|
| 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 |
|
|