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Leases | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
LEASES | NOTE 16 – LEASES As of December 31, 2025 and 2024, the Company had the following lease obligations:
|  | Discount |  |  |  | December 31, |  |  | December 31, |
|  | Rate |  | Maturity |  | 2025 |  |  | 2024 |
Current |  | 3.0 % - 4.5% |  | 2025-2028 |  | € | 12,203 |  |  | € | 32,367 |
Non-current |  | 3.0 % - 4.5% |  | 2026-2028 |  |  | 10,059 |  |  |  | 3,958 |
|  |  |  |  |  | € | 22,261 |  |  | € | 36,325 |
Balance - December 31, 2022 |  | € | 95,059 |
Lease liability additions |  |  | 19,353 |
Repayment of Lease liability |  |  | (60,523 | )
Interest expense on lease liabilities |  |  | 2,177 |
Balance - December 31, 2023 |  | € | 56,066 |
Lease liability additions from lease modification |  |  | 41,944 |
Repayment of Lease liability |  |  | (63,996 | )
Interest expense on lease liabilities |  |  | 2,311 |
Balance - December 31, 2024 |  | € | 36,325 |
Lease liability additions |  |  | 42,644 |
Cancellation of lease |  |  | (11,795 | )
Repayment of Lease liability |  |  | (47,941 | )
Interest expense on lease liabilities |  |  | 3,028 |
Balance – December 31, 2025 |  | € | 22,261 |
On September 8, 2020, the Company entered into a vehicle lease agreement under a four-year term and monthly lease payment of €527. The lease expired on September 8, 2024 and was fully paid off. On June 1, 2022, the Company entered into an office lease agreement under a two-year term extensible for three years upon expiry and monthly lease payment of €3,384 during the first year and €3,492 during the second year. On April 1, 2024, the Company extended the office lease for one additional year starting from June 2024 through May 2025 with a monthly payment of €3,618. On September 26, 2022, the Company entered into a vehicle lease agreement under a three-year term and monthly lease payment of €420. On November 15, 2022, the Company entered into a vehicle lease agreement under a three-year term and monthly lease payment of €417. The lease was cancelled on January 1, 2025. During the six months ended June 30, 2025, the Company recognized gain from cancellation of the lease of €137. On August 17, 2023, the Company entered into a vehicle lease agreement under a three-year term and monthly lease payment of €572. On February 2, 2024, the Company entered into a vehicle lease agreement under a three-year term and monthly lease payment of €458. On April 27, 2024, the Company entered into a vehicle lease agreement under a four-year term and monthly lease payment of €619. The following table summarizes the maturity of our lease liabilities as of December 31, 2025:
For the year ended December 31, |  |  |
2026 |  | € | 12,922 |
2027 |  |  | 7,887 |
2028 |  |  | 2,476 |
Total lease payments |  |  | 23,286 |
Less: financing cost |  |  | (1,025 | )
Lease liabilities |  | € | 22,261 |
As of December 31, 2025 and 2024, the Company has right-of-use assets as follows:
Balance - December 31, 2022 |  | € | 94,106 |
Additions |  |  | 19,353 |
Depreciation |  |  | (58,524 | )
Balance - December 31, 2023 |  | € | 54,935 |
Additions from lease modification |  |  | 41,944 |
Depreciation |  |  | (61,568 | )
Balance - December 31, 2024 |  | € | 35,311 |
Additions from lease modification |  |  | 42,644 |
Depreciation |  |  | (45,162 | )
Cancellation of lease |  |  | (11,349 | )
Balance – December 31, 2025 |  | € | 21,444 |

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- Definition The entire disclosure for leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Section Presentation -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&doctype=Standard&dita_xref=IFRS16_g47-50_TI -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2025-01-01 -Section Disclosure -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2025-en-r&doctype=Standard&dita_xref=IFRS16_g51-60_TI -URIDate 2025-03-27 + Details
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- References No definition available. + Details
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