XML 85 R76.htm IDEA: XBRL DOCUMENT v3.23.4
Right-of-Use Assets (Details) - Schedule of Right-of-Use Assets - EUR (€)
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Cost:      
Cost, beginning balance € 446,963    
Disposals (446,963)    
Cost, ending balance    
Accumulated depreciation:      
Accumulated depreciation, beginning balance 158,574    
Depreciation on disposal (158,574)    
Accumulated depreciation, ending balance    
Carrying amount:      
Carrying amount € 288,389 € 344,949
Office space and garage [Member]      
Cost:      
Cost, beginning balance 341,591    
Disposals (341,591)    
Cost, ending balance    
Accumulated depreciation:      
Accumulated depreciation, beginning balance 106,815    
Depreciation on disposal (106,815)    
Accumulated depreciation, ending balance    
Carrying amount:      
Carrying amount 234,776 267,509
Office equipment [Member]      
Cost:      
Cost, beginning balance 3,315    
Disposals (3,315)    
Cost, ending balance    
Accumulated depreciation:      
Accumulated depreciation, beginning balance 842    
Depreciation on disposal (842)    
Accumulated depreciation, ending balance    
Carrying amount:      
Carrying amount 2,473 2,803
Vehicles [Member]      
Cost:      
Cost, beginning balance 102,057    
Disposals (102,057)    
Cost, ending balance    
Accumulated depreciation:      
Accumulated depreciation, beginning balance 50,917    
Depreciation on disposal (50,917)    
Accumulated depreciation, ending balance    
Carrying amount:      
Carrying amount € 51,140 € 74,637