Schedule of deferred tax liability (Details) - EUR (€) € in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Notes and other explanatory information [abstract] | ||
| Opening balance | € (2,198) | |
| Recognised on acquisition of QIND | (2,198) | |
| Released to profit or loss | 238 | |
| Exchange differences | 219 | |
| Closing balance | € (1,741) | € (2,198) |
| X | ||||||||||
- Definition Recognised on acquisition of QIND. No definition available.
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| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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