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Consolidated Statements of Operations - EUR (€)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Total Revenue € 19,986,500 € 9,638,012 € 13,140,771
Cost and Expenses      
Cost of revenues 16,089,421 9,080,343 10,842,319
Cost of revenues - related parties 1,201,244
Selling and administrative 2,669,997 2,149,157 1,529,085
Selling and administrative - related parties 360,787 848,832 1,010,769
Salaries and benefits 1,487,979 1,275,208 1,105,128
Salaries and benefits - related parties 140,333 116,843 9,999
Bad debt expense 13,214 138,941 84,394
Total Cost and Expenses 20,761,731 13,609,324 15,782,938
Loss from operations (775,231) (3,971,312) (2,642,167)
Other Income (Expense)      
Other income 13,039
Other income - related party 134
Interest income 3,457 63,118 444
Interest expense (586,713) (198,580) (287,281)
Interest expense - related party (81,320) (183,777) (118,750)
Recovery of bad debts 57,536
Loss from disposal of equipment (42,761)
Gain from insurance recoveries on inventory 1,937,819
Impairment on inventory due to natural disaster (2,133,385)
Foreign exchange gain (loss) (132,832) 4,516 (82,881)
Total Other Income (Expense) (769,460) (510,289) (488,468)
Net Loss Before Income Tax (1,544,691) (4,481,601) (3,130,635)
Income tax Expense (Recovery)      
- Current (93,022)
- Deferred (388,382) (1,144,601) (1,023,826)
Net Loss € (1,156,309) € (3,337,000) € (2,013,788)
Basic Net Income per Ordinary Share (in Euro per share) € (0.02) € (0.06) € (0.04)
Diluted Net Income per Ordinary Share (in Euro per share) € (0.02) € (0.06) € (0.04)
Weighted Average Number of Ordinary Shares Outstanding - Basic (in Shares) 55,085,700 55,085,700 51,469,262
Weighted Average Number of Ordinary Shares Outstanding - Diluted (in Shares) 55,085,700 55,085,700 51,469,262
Revenue      
Total Revenue € 9,350,238 € 9,109,968 € 11,723,132
Revenue - related parties      
Total Revenue 10,524,288 306,651 1,380,547
Other operating income      
Total Revenue € 111,974 € 221,393 € 37,092