Restatement of previously issued financial statements (Details Narrative) 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 (€)
|
Jan. 01, 2024
EUR (€)
|
|
| IfrsStatementLineItems [Line Items] | ||||||
| Impairment loss of goodwill | € 1,060,000 | |||||
| Administrative expense | 11,696,000 | € 16,460,000 | € 15,835,000 | |||
| Cost of sales | 10,235,000 | 1,168,000 | 20,088,000 | |||
| Income tax credit | € 100,000 | € 30,000.00 | ||||
| Closing foreign exchange rate | 1.174 | 1.084 | ||||
| Intangible assets of customer relationships | € 1,944,000 | |||||
| Intangible assets of trade names | 453,000 | |||||
| Intangible assets of trade names | 683,000 | |||||
| inventory fair value | 4 | |||||
| Deferred tax liability of exchange difference | 219,000 | |||||
| Other comprehensive income | 2,866,000 | |||||
| Share premium | € 220,157,000 | |||||
| Non-controlling shareholders | 399,000 | |||||
| Adjustments to cost of sales | 1,000 | |||||
| Adjustments to administration expenses | 2,000 | |||||
| Impairment expense | 2,165,000 | |||||
| Cash flow from operating activities | (8,226,000) | (8,280,000) | (9,182,000) | |||
| Adjustments for income tax | 18,000 | 25,000 | ||||
| Depreciation and amortisation | 2,425,000 | 2,631,000 | 1,547,000 | |||
| Inventories | 518,000 | (1,643,000) | (19,000) | |||
| Depreciation and amortisation | 2,425,000 | 2,631,000 | 2,537,000 | |||
| Net finance costs | 908,000 | 471,000 | (115,000) | |||
| Interest paid | 172,000 | 314,000 | 549,000 | |||
| Impairment losses on assets | 1,062,000 | 268,000 | 5,482,000 | |||
| Cash flow from operating activities | 8,226,000 | 8,280,000 | € 9,182,000 | |||
| Deferred tax liability | 2,200,000 | |||||
| Consequential reduction in goodwill | 12,400,000 | |||||
| Derivative financial liability | 181,000 | 870,000 | ||||
| Loans and borrowings | 1,800,000 | € 1,326,000 | ||||
| Gain on deconsolidation | 1,225,000 | 1,846,000 | ||||
| Gain on deconsolidation | (1,225,000) | € (1,846,000) | ||||
| Aggregate corrections total | 260,000 | |||||
| Customer-related intangible assets [member] | ||||||
| IfrsStatementLineItems [Line Items] | ||||||
| Acquired intangible assets | 19,400,000 | |||||
| Brand names [member] | ||||||
| IfrsStatementLineItems [Line Items] | ||||||
| Acquired intangible assets | 4,500,000 | |||||
| Quality industrial corp [member] | ||||||
| IfrsStatementLineItems [Line Items] | ||||||
| Income tax credit | € 25,000 | |||||
| Noncontrolling interests shares | shares | 146.6 | 98.3 | 98.3 | |||
| Non-controlling interests shares | 5240000000.00% | 5240000000.00% | 67.04% | |||
| Quality industrial corp [member] | ||||||
| IfrsStatementLineItems [Line Items] | ||||||
| Increase of arising from changes in ownership interest | € 416,000 | |||||
| Increase of arising from changes in ownership interest | € 115,000 | |||||
| Other comprehensive income loss description | therefore a loss of €2,289k (a gain of €3,126k under (d), less €2,866k under (c), €1,335k under (d)(i), €798k under (d)(ii) and €416k under (d)(iii)), of which €1,647k is attributable to owners of the parent and accumulated in the foreign currency translation reserve and €642k is attributable to non-controlling interests (€115k under (d)(iv) and €527k under (e) below). | therefore a loss of €2,289k (a gain of €3,126k under (d), less €2,866k under (c), €1,335k under (d)(i), €798k under (d)(ii) and €416k under (d)(iii)), of which €1,647k is attributable to owners of the parent and accumulated in the foreign currency translation reserve and €642k is attributable to non-controlling interests (€115k under (d)(iv) and €527k under (e) below). | ||||
| Non-controlling interests share description | including the amortisation of the fair value adjustments arising on the acquisition net of deferred tax, is a loss of €1,616k, and their share of other comprehensive income is a loss of €527k, each based on their time-weighted interest during the year. Non-controlling interests have been adjusted to their proportionate share of QIND’s net assets at 31 December 2025, an increase of €2,229k recognised in equity against the other equity reserve in accordance with IFRS 10.23, of which €681k relates to the position at 31 December 2024. The loss attributable to owners of the parent decreases by €1,616k. Non-controlling interests increase by €86k, with a corresponding decrease in equity attributable to owners of the parent. | including the amortisation of the fair value adjustments arising on the acquisition net of deferred tax, is a loss of €1,616k, and their share of other comprehensive income is a loss of €527k, each based on their time-weighted interest during the year. Non-controlling interests have been adjusted to their proportionate share of QIND’s net assets at 31 December 2025, an increase of €2,229k recognised in equity against the other equity reserve in accordance with IFRS 10.23, of which €681k relates to the position at 31 December 2024. The loss attributable to owners of the parent decreases by €1,616k. Non-controlling interests increase by €86k, with a corresponding decrease in equity attributable to owners of the parent. | ||||
| Write off | $ | $ 3.5 | |||||
| Non-controlling interests [member] | ||||||
| IfrsStatementLineItems [Line Items] | ||||||
| Non-controlling shareholders | € 399,000 | |||||
| Increases non-controlling interests | 798,000 | |||||
| Increase (decrease) due to corrections of prior period errors [member] | ||||||
| IfrsStatementLineItems [Line Items] | ||||||
| Administrative expense | € 587,000 | |||||
| Cost of sales | ||||||
| Adjustments for finance costs / income | 3,126,000 | |||||
| Share premium | 1,324,000 | |||||
| Share capital | 11,000 | |||||
| Impairment expense | 1,060,000 | |||||
| Cash flow from operating activities | 4,028,000 | |||||
| Adjustments for impairment losses | 1,060,000 | |||||
| Adjustments for income tax | 18,000 | |||||
| Depreciation and amortisation | 171,000 | |||||
| Inventories | 4,000 | |||||
| Net finance costs | 89,000 | |||||
| Cash flow from operating activities | (4,028,000) | |||||
| Derivative financial liability | 234,000 | |||||
| Loans and borrowings | 64,000 | |||||
| Convertible note reserve | 5,000 | |||||
| Gain on deconsolidation | (873,000) | |||||
| Gain on deconsolidation | 873,000 | |||||
| Previously stated [member] | ||||||
| IfrsStatementLineItems [Line Items] | ||||||
| Administrative expense | 15,873,000 | |||||
| Cost of sales | 1,168,000 | |||||
| Share premium | 240,680,000 | |||||
| Impairment expense | 2,000 | |||||
| Cash flow from operating activities | (8,239,000) | |||||
| Depreciation and amortisation | 13,000 | |||||
| Net finance costs | (319,000) | |||||
| Cash flow from operating activities | 8,239,000 | |||||
| Convertible note reserve | 29,000 | |||||
| Gain on deconsolidation | 1,225,000 | 2,719,000 | ||||
| Gain on deconsolidation | (1,225,000) | (2,719,000) | ||||
| Previously stated [member] | Quality industrial corp [member] | ||||||
| IfrsStatementLineItems [Line Items] | ||||||
| Depreciation and amortisation | 2,436,000 | |||||
| Increase (decrease) due to corrections of prior period errors [member] | ||||||
| IfrsStatementLineItems [Line Items] | ||||||
| Administrative expense | 171,000 | |||||
| Cost of sales | 4,000 | |||||
| Income tax credit | € 18,000 | |||||
| Derivative financial instrument | 165,000 | |||||
| Gain on deconsolidation | 873,000 | |||||
| Gain on deconsolidation | (873,000) | |||||
| Previously stated [member] | ||||||
| IfrsStatementLineItems [Line Items] | ||||||
| Gain on deconsolidation | (2,719,000) | |||||
| Gain on deconsolidation | € 2,719,000 | |||||