Deferred Tax Balances - Schedule of Current Tax Expense (Details) - EUR (€) |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Schedule of Current Tax Expense [Line Items] | |||
Net Loss before taxes | € 5,089,998 | € 4,870,580 | € 1,226,855 |
Non-deductible for tax purposes | 1,678,703 | ||
Net Loss post non-deductibles | 5,089,998 | 4,870,580 | |
Expected income tax (recovery)/payable – Total | (509,015) | ||
Tax loss not recognized | (52) | 225,480 | |
Reversal of opening provision for tax | (41,137) | ||
Unrecognized Deferred Tax Assets | 509,015 | ||
Current tax expenses | (41,137) | 41,085 | |
Ireland [Member] | |||
Schedule of Current Tax Expense [Line Items] | |||
Expected income tax (recovery)/payable – Total | (309,123) | ||
Italy [Member] | |||
Schedule of Current Tax Expense [Line Items] | |||
Expected income tax (recovery)/payable – Total | (181,819) | 41,137 | |
North Macedonia [Member] | |||
Schedule of Current Tax Expense [Line Items] | |||
Expected income tax (recovery)/payable – Total | € (18,073) |
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- Definition Net Loss post non-deductibles. No definition available.
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- Definition Non-deductible for tax purposes. No definition available.
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- References No definition available.
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- Definition The amount of deferred tax expense or income relating to the creation or reversal of temporary differences. [Refer: Temporary differences [member]; Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of benefit arising from a previously unrecognised tax loss, tax credit or temporary difference of a prior period that is used to reduce deferred tax expense. [Refer: Deferred tax expense (income); Temporary differences [member]; Unused tax losses [member]; Unused tax credits [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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