Taxation (Details Narrative) - EUR (€) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| IfrsStatementLineItems [Line Items] | ||
| Current income tax expense | € (34,000) | € (76,000) |
| AE Country [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Corporate tax rate | 9.00% | |
| Current income tax expense | € 375,000 | |
| Rate of applicable | 9.00% | |
| Ireland country [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Tax rate | 12.50% | |
| Spain country [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Rate of applicable | 25.00% | |
| South africa country [member] | ||
| IfrsStatementLineItems [Line Items] | ||
| Rate of applicable | 27.00% | |
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- References No definition available.
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- Definition Rate of applicable. No definition available.
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- Definition The applicable income tax rate. 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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