TRADE PAYABLES AND OTHER CURRENT LIABILITIES (Details 1) - EUR (€) € in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Trade Payables And Other Current Liabilities | ||
| Accrued salaries | € 1,315 | € 2,094 |
| Current tax liabilities | 7,248 | 7,504 |
| Others | 54 | 4 |
| Total | € 8,617 | € 9,602 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of current tax for current and prior periods to the extent unpaid. Current tax is the amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|