Income Taxes - Schedule of Federal Statutory Tax Rate (Details) - EUR (€) € in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Schedule of Federal Statutory Tax Rate [Line Items] | |||
| Net loss before taxes for the period | € 379,154 | € 5,090 | € 4,871 |
| Permanent differences | 361,361 | 1,679 | |
| Expected income tax recovery at statutory income tax rates | 5,003 | 509 | (7) |
| Difference in tax rates, foreign exchange, and other | |||
| Change in deferred tax assets not recognized | (509) | 7 | |
| Total tax expense | € 5,003 | ||
| Italy [Member] | |||
| Schedule of Federal Statutory Tax Rate [Line Items] | |||
| Statutory income tax rate | 24.00% | ||
| Macedonia [Member] | |||
| Schedule of Federal Statutory Tax Rate [Line Items] | |||
| Statutory income tax rate | 10.00% | ||
| Ireland [Member] | Trading income [Member] | |||
| Schedule of Federal Statutory Tax Rate [Line Items] | |||
| Statutory income tax rate | 12.50% | ||
| Ireland [Member] | Non-trading income [Member] | |||
| Schedule of Federal Statutory Tax Rate [Line Items] | |||
| Statutory income tax rate | 25.00% | ||
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- Definition Expected income tax recovery at statutory income tax rates. No definition available.
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- Definition Amount of permanent difference. No definition available.
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- References No definition available.
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- Definition Amount of income tax recovery. No definition available.
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- Definition The amount of profit (loss) for a period before deducting tax expense. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References 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 foreign tax rates. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The tax rate effect on the reconciliation between the average effective tax rate and the applicable tax rate resulting from the application of foreign tax rates. [Refer: Average effective tax rate; Applicable tax rate] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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