Taxation (Details Narrative) - EUR (€) € in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| TaxationLineItems [Line Items] | |||
| Profit (loss) before tax | € 5,072 | € 15,254 | € 30,857 |
| Fair value gains on derivative financial instruments | 3,400 | ||
| Goodwill impairment | 1,060 | ||
| Current tax expense | € 100 | 30 | |
| Tax rate | 12.50% | ||
| Current-year losses for which no deferred tax asset is recognized | € 508 | 805 | € 4,647 |
| Share-based payments | 3,124 | ||
| Unused trading losses | € 2,423 | € 2,935 | |
| IRELAND | |||
| TaxationLineItems [Line Items] | |||
| Tax rate | 12.50% | ||
| Rate of applicable | 25.00% | ||
| Unused trading losses | € 18,700 | ||
| UNITED ARAB EMIRATES | |||
| TaxationLineItems [Line Items] | |||
| Current tax expense | € 375,000 | ||
| Tax rate | 9.00% | ||
| Rate of applicable | 9.00% | ||
| Unused trading losses | € 800 | ||
| SPAIN | |||
| TaxationLineItems [Line Items] | |||
| Current tax expense | € 1,000 | ||
| Tax rate | 70.00% | ||
| Rate of applicable | 25.00% | ||
| Unused trading losses | € 300 | ||
| SOUTH AFRICA | |||
| TaxationLineItems [Line Items] | |||
| Tax rate | 27.00% | ||
| Unused trading losses | € 1 | ||
| Carried forward period | 5 years | ||
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- Definition Current year losses for which no deferred tax asset is recognized. No definition available.
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- Definition Fair value gains on derivative financial instruments. No definition available.
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- Definition Rate of applicable. No definition available.
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- Definition Tax rate effect of sharebased payments No definition available.
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- References No definition available.
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- Definition Unused tax losses carried forward period. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References 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 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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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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