Goodwill (Details Narrative) € in Thousands, shares in Millions, $ in Millions |
12 Months Ended | ||||
|---|---|---|---|---|---|
|
Nov. 26, 2024
shares
|
Dec. 31, 2025
USD ($)
shares
|
Dec. 31, 2025
EUR (€)
shares
|
Dec. 31, 2024
EUR (€)
|
Dec. 31, 2023
EUR (€)
|
|
| GoodwillsLineItems [Line Items] | |||||
| Fair value less costs of disposal | $ | $ 27.3 | ||||
| Percentage costs of disposal | 0.01 | 0.01 | |||
| Impairment of goodwill description | The carrying amount of the CGU, including notional goodwill, exceeded its recoverable amount of €23.0 million by €1.6 million. The Group’s share of this impairment, €1,060k, has been recognised in profit or loss within impairment expense and allocated in full to goodwill; no impairment was allocated to customer relationships or trade names. | The carrying amount of the CGU, including notional goodwill, exceeded its recoverable amount of €23.0 million by €1.6 million. The Group’s share of this impairment, €1,060k, has been recognised in profit or loss within impairment expense and allocated in full to goodwill; no impairment was allocated to customer relationships or trade names. | |||
| Impairment expense | € 2,165 | ||||
| Fair value of identifiable net assets attributable to the parent percentage | 67.04% | 67.04% | |||
| Fair value of identifiable net assets attributable to the non-controlling interest percentage | 32.96% | 32.96% | |||
| Direct legal interest attributable to the parent percentage | 69.36% | 69.36% | |||
| Direct legal interest attributable to the non-controlling interest percentage | 30.64% | 30.64% | |||
| Quality industrial corp [member] | |||||
| GoodwillsLineItems [Line Items] | |||||
| Noncontrolling interests shares | shares | 146.6 | 98.3 | 98.3 | ||
| Currently stated [member] | |||||
| GoodwillsLineItems [Line Items] | |||||
| Impairment expense | € 1,062 | ||||
| Increase (decrease) due to corrections of prior period errors [member] | |||||
| GoodwillsLineItems [Line Items] | |||||
| Impairment expense | 1,060 | ||||
| Previously stated [member] | |||||
| GoodwillsLineItems [Line Items] | |||||
| Impairment expense | € 2 | ||||