Schedule of income tax (Details) - EUR (€) € in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Notes and other explanatory information [abstract] | ||
| Current tax - Al Shola Gas | € (34) | € (76) |
| Deferred tax credit - release of PPA deferred tax liability | 99 | |
| Income tax credit / (expense) | € 65 | € (76) |
| X | ||||||||||
- Definition Income Tax Expense Continuing Operations Tax Expense of Acquired Subsidiary And Deferred Tax Liabilities. No definition available.
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| X | ||||||||||
- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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