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BELFA
BELFA Financials
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BELFA Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
935.20M
-1.54%
952.80M
+63.03%
950.58M
+67.47%
940.46M
+69.35%
949.79M
+66.15%
584.42M
+4.53%
567.60M
+2.75%
555.34M
-3.34%
571.63M
+1.99%
559.07M
+0.95%
552.42M
+1.85%
574.53M
+10.43%
560.47M
+9.5%
553.82M
+13.58%
542.36M
+14.45%
520.28M
+13.99%
511.85M
+12.77%
487.58M
+6.47%
473.88M
+2.76%
456.42M
+2.42%
Total Current Assets
384.76M
+3.01%
387.69M
+0.01%
378.62M
+0.69%
368.43M
+1.12%
373.53M
-2.08%
387.65M
+6.79%
376.02M
+6.14%
364.34M
-4.77%
381.48M
+0.02%
363.02M
-3.8%
354.25M
-1.9%
382.60M
+14.52%
381.41M
+15.92%
377.37M
+19.59%
361.10M
+20.6%
334.09M
+19.59%
329.02M
+17.42%
315.55M
+10.83%
299.43M
+4.93%
279.36M
+5.46%
Cash & Short Term Investments
57.80M
-15.32%
57.74M
-56.99%
59.28M
-30.23%
65.93M
-7.56%
68.25M
-23.63%
134.27M
+33.96%
84.98M
+30.63%
71.32M
-8.38%
89.37M
+27.19%
100.22M
+41.37%
65.05M
-1.18%
77.84M
+51.93%
70.27M
+13.78%
70.89M
+14.42%
65.83M
-0.9%
51.23M
-30.8%
61.76M
-27.29%
61.96M
-23.63%
66.42M
-11.77%
74.04M
+8.2%
Loans & Receivables - Net
131.24M
+12.78%
135.10M
+66.15%
127.64M
+46.61%
109.24M
+17.96%
116.37M
+20.07%
81.31M
-26.69%
87.06M
-27.53%
92.61M
-25.34%
96.92M
-22.78%
110.92M
-15.85%
120.14M
-1.57%
124.03M
+8.58%
125.52M
+8.76%
131.81M
+15.5%
122.05M
+16.03%
114.24M
+31.4%
115.41M
+34.97%
114.12M
+28.06%
105.19M
+12.29%
86.94M
+5.17%
Inventories - Total
167.27M
+3.66%
166.11M
+33.01%
164.65M
+28.7%
164.81M
+26.33%
161.37M
+18.19%
124.89M
-10.79%
127.93M
-18.65%
130.46M
-21.32%
136.54M
-20.83%
140.00M
-14.83%
157.26M
-2.07%
165.81M
+6.74%
172.47M
+23.73%
164.38M
+28.24%
160.59M
+38.24%
155.34M
+45.54%
139.38M
+39.2%
128.18M
+23.67%
116.17M
+10.93%
106.74M
+2.32%
Assets Held for Sale - Short-Term
0.00
-100%
0.00
-100%
1.34M
-97.72%
2.80M
-94.39%
3.01M
-91.98%
31.60M
--
58.82M
--
49.90M
+3303.82%
37.55M
--
0.00
-100%
0.00
-100%
1.47M
-9.84%
--
--
1.47M
-9.84%
1.63M
-0.55%
1.63M
-0.55%
--
--
1.63M
-61.01%
1.64M
-33.37%
1.64M
--
Other Current Assets
28.45M
+16.02%
28.73M
+84.35%
25.71M
+49.18%
25.65M
+27.9%
24.52M
+16.25%
15.59M
+31.25%
17.23M
+46.08%
20.05M
+49.13%
21.10M
+60.32%
11.88M
+34.79%
11.80M
+7.26%
13.45M
+15.43%
13.16M
+5.55%
8.81M
-8.75%
11.00M
+9.96%
11.65M
+16.37%
12.47M
+29.37%
9.65M
+45.32%
10.00M
+8.45%
10.01M
+5.44%
Total Non-Current Assets
550.44M
-4.48%
565.12M
+187.2%
571.97M
+198.55%
572.03M
+199.5%
576.26M
+203.05%
196.77M
+0.37%
191.58M
-3.32%
191.00M
-0.48%
190.15M
+6.2%
196.05M
+11.11%
198.16M
+9.33%
191.93M
+3.08%
179.06M
-2.06%
176.45M
+2.57%
181.26M
+3.9%
186.19M
+5.15%
182.83M
+5.29%
172.04M
-0.7%
174.45M
-0.75%
177.06M
-2.04%
Investment in Associate, JV & Subsidiary
0.00
-100%
9.96M
-0.54%
10.28M
+3.43%
9.86M
-4.53%
9.27M
-9.89%
10.01M
+0.36%
9.94M
-9.68%
10.32M
+3.5%
10.28M
--
9.98M
--
11.01M
--
9.97M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
71.30M
-2.34%
69.53M
+16.6%
72.63M
+27.37%
72.23M
+25.92%
73.00M
+28.05%
59.64M
-0.36%
57.03M
-6.84%
57.36M
-2.48%
57.01M
-2.35%
59.85M
+6.78%
61.22M
+1.46%
58.82M
-6.18%
58.38M
-1.81%
56.05M
+19.6%
60.34M
+26.2%
62.70M
+24.2%
59.46M
+22.05%
46.87M
-7.3%
47.81M
-11.39%
50.48M
-13.45%
Other Non-Current Assets
46.36M
-9.23%
45.85M
-10.59%
49.04M
-1.32%
50.23M
+5.86%
51.07M
+14.32%
51.28M
+6.4%
49.70M
+7.89%
47.45M
+11.36%
44.67M
+7.74%
48.19M
+15.03%
46.06M
+16.36%
42.61M
+11.12%
41.46M
+16.07%
41.90M
+14.39%
39.59M
+10.55%
38.35M
+7.59%
35.72M
+1.55%
36.63M
+11.85%
35.81M
+15.16%
35.64M
+18.88%
Intangible Assets - Net
432.79M
-1.64%
435.86M
+498.93%
436.29M
+504.87%
436.44M
+496.1%
439.98M
+478.68%
72.77M
-4.4%
72.13M
-7.43%
73.22M
-6.81%
76.03M
-4.01%
76.13M
-3.03%
77.92M
-4.2%
78.56M
-7.74%
79.21M
-9.63%
78.50M
-11.34%
81.33M
-10.46%
85.15M
-6.37%
87.65M
-2.35%
88.54M
-1.55%
90.83M
+0.13%
90.94M
-1.61%
Total Liabilities
509.69M
-13.5%
443.77M
+104.45%
464.87M
+120.12%
563.55M
+170.06%
589.21M
+154.99%
217.06M
-8.67%
211.19M
-14.82%
208.68M
-29.61%
231.07M
-22.49%
237.66M
-25.21%
247.93M
-21.63%
296.46M
-2.78%
298.12M
-1.64%
317.78M
+10.58%
316.37M
+14.1%
304.93M
+12.89%
303.10M
+13.07%
287.38M
+2.94%
277.28M
-5.43%
270.10M
-4.83%
Total Current Liabilities
127.44M
-0.49%
126.76M
+30.83%
124.08M
+38.25%
111.23M
+28.59%
128.07M
+15.79%
96.89M
-17.67%
89.75M
-29.26%
86.50M
-33.39%
110.61M
-18.85%
117.68M
-14.15%
126.87M
-1.46%
129.86M
+18.66%
136.30M
+21.69%
137.08M
+29.04%
128.75M
+22.51%
109.44M
+20.3%
112.01M
+27.96%
106.24M
+18.39%
105.09M
+19.18%
90.97M
+18.21%
Accounts Payable & Accruals
102.70M
+0.48%
100.26M
+30.77%
94.31M
+29.17%
83.89M
+25.24%
102.21M
+11.04%
76.67M
-20.39%
73.01M
-29.84%
66.98M
-33.49%
92.05M
-20.28%
96.30M
-11.53%
104.07M
-3.26%
100.71M
+6.31%
115.46M
+14.99%
108.85M
+13.56%
107.57M
+24.37%
94.73M
+32.25%
100.41M
+47.13%
95.86M
+33.37%
86.49M
+18.11%
71.63M
+13.87%
Short-Term Debt & Current Portion of Long-Term Debt
423.00K
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
-100%
--
-100%
0.00
-100%
0.00
-100%
8.27M
+258.92%
6.78M
+729.74%
Operating Lease Liabilities - Short-Term
8.03M
+0.94%
8.21M
+27.34%
8.69M
+44.99%
8.54M
+49.04%
7.95M
+25.26%
6.45M
+4.22%
5.99M
-3.06%
5.73M
+9.37%
6.35M
+8.18%
6.19M
+4.84%
6.18M
-14.76%
5.24M
-25.82%
5.87M
-14.68%
5.90M
+5%
7.25M
+21.25%
7.06M
+10.2%
6.88M
+4.38%
5.62M
-15.77%
5.98M
-7.53%
6.41M
+0.09%
Other Current Liabilities
16.29M
-8.99%
18.28M
+32.81%
21.09M
+96.11%
18.80M
+36.37%
17.90M
+46.65%
13.77M
-9.38%
10.75M
-35.33%
13.79M
-42.33%
12.21M
-18.47%
15.19M
-31.95%
16.63M
+19.37%
23.91M
+212.69%
14.97M
+217.27%
22.32M
+369.6%
13.93M
+220.18%
7.65M
+24.18%
4.72M
-36.31%
4.75M
-35.65%
4.35M
-29.6%
6.16M
-9.88%
Total Non-Current Liabilities
382.24M
-17.11%
317.01M
+163.81%
340.79M
+180.64%
452.32M
+270.21%
461.14M
+282.81%
120.17M
+0.16%
121.43M
+0.31%
122.18M
-26.67%
120.46M
-25.55%
119.97M
-33.61%
121.06M
-35.48%
166.61M
-14.77%
161.82M
-15.32%
180.70M
-0.25%
187.62M
+8.96%
195.49M
+9.13%
191.09M
+5.85%
181.15M
-4.38%
172.19M
-16.02%
179.13M
-13.41%
Debt - Long-Term
197.50M
-32.48%
226.36M
+277.26%
253.27M
+322.12%
285.00M
+374.99%
292.50M
+387.49%
60.00M
0%
60.00M
0%
60.00M
-40%
60.00M
-36.84%
60.00M
-45.45%
60.00M
-46.67%
100.00M
-11.11%
95.00M
-15.56%
110.00M
-2.22%
112.50M
+7.5%
112.50M
+4.68%
112.50M
+2%
112.50M
-7.5%
104.66M
-21.27%
107.47M
-19.95%
Other Non-Current Liabilities
46.03M
+11.23%
45.50M
+8.22%
43.22M
-1.04%
41.88M
-7.23%
41.38M
-7.62%
42.04M
-3.25%
43.68M
+0.81%
45.15M
-10.31%
44.80M
-10.08%
43.45M
-20.54%
43.33M
-23.68%
50.34M
-20.24%
49.82M
-20.21%
54.68M
-11.46%
56.76M
-7.13%
63.11M
-1.36%
62.44M
+2.11%
61.76M
+6.75%
61.12M
+1.05%
63.98M
+6.57%
Total Shareholders' Equity
425.51M
+18.01%
509.03M
+38.56%
485.71M
+36.28%
376.90M
+8.72%
360.58M
+5.88%
367.36M
+14.3%
356.42M
+17.05%
346.66M
+24.67%
340.56M
+29.81%
321.41M
+36.17%
304.49M
+34.73%
278.06M
+29.12%
262.35M
+25.68%
236.03M
+17.9%
226.00M
+14.95%
215.36M
+15.58%
208.74M
+12.35%
200.20M
+11.99%
196.60M
+17.07%
186.32M
+15.13%
Shareholders' Equity
425.51M
+18.01%
427.76M
+16.44%
404.74M
+13.56%
376.90M
+8.72%
360.58M
+5.88%
367.36M
+14.3%
356.42M
+17.05%
346.66M
+24.67%
340.56M
+29.81%
321.41M
+36.17%
304.49M
+34.73%
278.06M
+29.12%
262.35M
+25.68%
236.03M
+17.9%
226.00M
+14.95%
215.36M
+15.58%
208.74M
+12.35%
200.20M
+11.99%
196.60M
+17.07%
186.32M
+15.13%
Preferred Shareholders Equity
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
0.00
--
--
--
0.00
--
0.00
--
Common Equity Attributable to Parent Shareholders
425.51M
+18.01%
427.76M
+16.44%
404.74M
+13.56%
376.90M
+8.72%
360.58M
+5.88%
367.36M
+14.3%
356.42M
+17.05%
346.66M
+24.67%
340.56M
+29.81%
321.41M
+36.17%
304.49M
+34.73%
278.06M
+29.12%
262.35M
+25.68%
236.03M
+17.9%
226.00M
+14.95%
215.36M
+15.58%
208.74M
+12.35%
200.20M
+11.99%
196.60M
+17.07%
186.32M
+15.13%
Minority Interest
--
--
81.27M
--
80.97M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Total Liabilities & Equity
935.20M
-1.54%
952.80M
+63.03%
950.58M
+67.47%
940.46M
+69.35%
949.79M
+66.15%
584.42M
+4.53%
567.60M
+2.75%
555.34M
-3.34%
571.63M
+1.99%
559.07M
+0.95%
552.42M
+1.85%
574.53M
+10.43%
560.47M
+9.5%
553.82M
+13.58%
542.36M
+14.45%
520.28M
+13.99%
511.85M
+12.77%
487.58M
+6.47%
473.88M
+2.76%
456.42M
+2.42%
Net Debt
140.12M
-37.51%
168.62M
-327.04%
193.99M
-876.69%
219.07M
-2035.23%
224.24M
-863.48%
-74.27M
+84.63%
-24.98M
+394.28%
-11.32M
-151.08%
-29.37M
-218.75%
-40.23M
-202.86%
-5.05M
-110.83%
22.16M
-63.83%
24.73M
-51.26%
39.10M
-22.62%
46.67M
+0.36%
61.27M
+52.36%
50.74M
+65.61%
50.54M
+14.13%
46.50M
-22.43%
40.21M
-39.66%
Working Capital
257.32M
+4.83%
260.93M
-10.26%
254.53M
-11.09%
257.19M
-7.43%
245.46M
-9.38%
290.76M
+18.52%
286.27M
+25.9%
277.84M
+9.93%
270.87M
+10.51%
245.33M
+2.1%
227.38M
-2.14%
252.74M
+12.51%
245.10M
+12.95%
240.28M
+14.8%
232.35M
+19.56%
224.65M
+19.25%
217.00M
+12.62%
209.31M
+7.35%
194.33M
-1.45%
188.39M
+0.23%
