XML 162 R66.htm IDEA: XBRL DOCUMENT v3.25.1

Related Party Transactions - Schedule of Due to Related Parties (Details) - EUR (€)	Dec. 31, 2024	Dec. 31, 2023
Schedule of Due to Related Parties [Line Items]
Due to related parties	€ (1,792,045)	€ (3,847,950)
Ultimate partner [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties
Senior partner [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties	(1,737,816)	(3,847,166)
Other group companies [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties	(54,229)	(784)
Related Party [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties	(1,792,045)	(3,847,950)
Credits Pending to Pay [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties	(1,900,784)	(3,800,000)
Credits Pending to Pay [Member] | Ultimate partner [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties
Credits Pending to Pay [Member] | Senior partner [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties	(1,900,000)	(3,800,000)
Credits Pending to Pay [Member] | Other group companies [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties	(784)
Credits Pending Collection [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties	164,380	71,660
Credits Pending Collection [Member] | Ultimate partner [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties
Credits Pending Collection [Member] | Senior partner [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties	164,380	72,444
Credits Pending Collection [Member] | Other group companies [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties		(784)
Trade Payable [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties	(55,641)	(119,610)
Trade Payable [Member] | Ultimate partner [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties
Trade Payable [Member] | Senior partner [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties	(2,196)	(119,610)
Trade Payable [Member] | Other group companies [Member]
Schedule of Due to Related Parties [Line Items]
Due to related parties	€ (53,445)

X

- Definition

The amounts payable resulting from related party transactions. [Refer: Total for all related parties [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 24
-IssueDate 2024-01-01
-Paragraph 20
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2024-en-r&anchor=para_20&doctype=Standard
-URIDate 2024-03-27

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 24
-IssueDate 2024-01-01
-Paragraph 18
-Subparagraph b
-URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2024-en-r&anchor=para_18_b&doctype=Standard
-URIDate 2024-03-27

+ Details

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Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

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- Details

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- Details

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- Details

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- Details

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- Details

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