v3.25.3
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - EUR (€)
€ in Thousands
Common Stock [Member]
Ordinary Shares [Member]
Common Stock [Member]
High Voting Shares [Member]
Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2023 1,408,895 40,000 0      
Balance at Dec. 31, 2023 € 85 € 60 € 0 € 298,621 € (386,454) € (87,688)
Net income (loss) € 0 € 0 € 0 0 80,882 80,882
Balance (in shares) at Mar. 31, 2024 1,408,895 40,000 0      
Balance at Mar. 31, 2024 € 85 € 60 € 0 298,621 (305,572) (6,806)
Balance (in shares) at Dec. 31, 2023 1,408,895 40,000 0      
Balance at Dec. 31, 2023 € 85 € 60 € 0 298,621 (386,454) (87,688)
Net income (loss)           69,931
Balance (in shares) at Sep. 30, 2024 1,408,895 40,000 0      
Balance at Sep. 30, 2024 € 85 € 60 € 0 298,621 (316,522) (17,756)
Balance (in shares) at Mar. 31, 2024 1,408,895 40,000 0      
Balance at Mar. 31, 2024 € 85 € 60 € 0 298,621 (305,572) (6,806)
Net income (loss) € 0 € 0 € 0 0 (1,443) (1,443)
Balance (in shares) at Jun. 30, 2024 1,408,895 40,000 0      
Balance at Jun. 30, 2024 € 85 € 60 € 0 298,621 (307,015) (8,249)
Net income (loss) € 0 € 0 € 0   (9,507) (9,507)
Balance (in shares) at Sep. 30, 2024 1,408,895 40,000 0      
Balance at Sep. 30, 2024 € 85 € 60 € 0 298,621 (316,522) (17,756)
Balance (in shares) at Dec. 31, 2024 1,409,885 40,000 0      
Balance at Dec. 31, 2024 € 28 € 20 € 0 298,699 (321,428) (22,681)
Net income (loss) € 0 € 0 € 0   8,837 8,837
Balance (in shares) at Mar. 31, 2025 1,409,921 40,000 0      
Balance at Mar. 31, 2025 € 28 € 20 € 0 298,699 (312,591) (13,844)
Issuance of Ordinary Shares in connection with December 2024 reverse share split (in shares) 36          
Balance (in shares) at Dec. 31, 2024 1,409,885 40,000 0      
Balance at Dec. 31, 2024 € 28 € 20 € 0 298,699 (321,428) (22,681)
Net income (loss)           6,632
Balance (in shares) at Sep. 30, 2025 1,424,186 40,000 1,401      
Balance at Sep. 30, 2025 € 14 € 10 € 420 316,859 (314,794) 2,509
Balance (in shares) at Mar. 31, 2025 1,409,921 40,000 0      
Balance at Mar. 31, 2025 € 28 € 20 € 0 298,699 (312,591) (13,844)
Net income (loss) € 0 € 0 € 0   (812) (812)
Balance (in shares) at Jun. 30, 2025 1,409,921 40,000 0      
Balance at Jun. 30, 2025 € 28 € 20 € 0 298,699 (313,403) (14,656)
Net income (loss)         (1,391) (1,391)
Balance (in shares) at Sep. 30, 2025 1,424,186 40,000 1,401      
Balance at Sep. 30, 2025 € 14 € 10 € 420 316,859 (314,794) 2,509
Issuance of Ordinary Shares in connection with SPA in July 2024 (in shares) 14,265 0 0      
Issuance of Ordinary Shares in connection with SPA in July 2024 € 0 € 0 € 0 85 0 85
Issuance of Preferred Shares in September 2025 (in shares)     1,401      
Issuance of Preferred Shares in September 2025     € 420 18,051 0 18,471
Reclassification of par value in connection with September 2025 change in nominal share price € (14) € (10) € 0 € 24 € 0 € 0