Schedule of cost accruals (Details) - EUR (€) € in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Cost Accruals | ||
| Accrued interest on convertible notes (QIND) | € 490 | € 422 |
| Payroll liabilities (QIND) | 227 | 197 |
| Corporate tax payable (QIND) | 180 | 141 |
| VAT payable (QIND) | 36 | |
| Audit, legal and professional fee accruals | 161 | 198 |
| Other accruals | 140 | 140 |
| Total cost accruals | € 1,234 | € 1,098 |
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- Definition Accrued interest on convertible notes. No definition available.
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- Definition Audit legal and professional fee accruals. No definition available.
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- Definition Corporate tax payable. No definition available.
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- References No definition available.
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- Definition Payroll liabilities. No definition available.
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- Definition The amount of liabilities to pay for goods or services that have been received or supplied but have not been paid, invoiced or formally agreed with the supplier, including amounts due to employees. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of payables related to a value added tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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