Subclassifications Of Assets, Liabilities And Equities [Abstract]
Concept |
As at 2024-12-31 |
As at 2023-12-31 |
---|---|---|
Subclassifications of assets, liabilities and equities [abstract] | ||
Trade and other current receivables [abstract] | ||
Current receivables due from related parties |
1,110,960
EUR
|
319,612
EUR
|
Current prepayments and current accrued income other than current contract assets [abstract] | ||
Current prepayments [abstract] | ||
Current prepayments |
-
EUR
|
112,013
EUR
|
Other current receivables |
40,545
EUR
|
18,222
EUR
|
Current prepayments and current accrued income including current contract assets [abstract] | ||
Cash and cash equivalents [abstract] | ||
Cash and cash equivalents |
33
EUR
|
4,985
EUR
|
Trade and other current payables [abstract] | ||
Trade and other current payables |
2,841,408
EUR
|
2,646,205
EUR
|
Issued capital [abstract] | ||
Issued capital |
120,000
EUR
|
120,000
EUR
|
Retained earnings [abstract] | ||
Retained earnings |
15,933,469
EUR
|
17,122,450
EUR
|
Miscellaneous equity [abstract] | ||
Warrant reserve |
600,000
EUR
|
600,000
EUR
|
Net assets (liabilities) [abstract] | ||
Assets |
1,329,497
EUR
|
32,142,685
EUR
|
Liabilities |
16,442,966
EUR
|
48,445,135
EUR
|
Net current assets (liabilities) [abstract] | ||
Current assets |
1,329,497
EUR
|
32,142,685
EUR
|
Current liabilities |
4,539,311
EUR
|
46,695,135
EUR
|
Assets less current liabilities [abstract] |