v3.25.2
Unaudited interim condensed consolidated statement of changes in shareholders' equity - EUR (€)
Share capital
Premiums related to share capital
Net profit (loss)
Translation reserves
Reserves
Total
Balance at the beginning at Dec. 31, 2023 € 521,000 € 201,862,000 € (110,426,000) € 596,000 € (124,584,000) € (32,032,000)
Balance at the beginning (in shares) at Dec. 31, 2023 52,115,807          
Net loss for the period     (49,029,000)     (49,029,000)
Other comprehensive income           (146,000)
Remeasurement of defined benefit plans         74,000 74,000
Currency translation differences       (220,000)   (220,000)
Total comprehensive loss     (49,029,000) (220,000) 74,000 (49,175,000)
Appropriation of net income (loss)     110,426,000   (110,426,000)  
Share-based payment compensation expenses         2,238,000 2,238,000
BSA share warrants subscription premium € 4,000 (4,000)     (6,000) (6,000)
Treasury shares         (138,000) (138,000)
Other         41,000 41,000
Balance at the end (in shares) at Jun. 30, 2024 52,477,188          
Balance at the end at Jun. 30, 2024 € 525,000 201,859,000 (49,029,000) 375,000 (232,789,000) (79,060,000)
Balance at the beginning at Dec. 31, 2023 € 521,000 201,862,000 (110,426,000) 596,000 (124,584,000) (32,032,000)
Balance at the beginning (in shares) at Dec. 31, 2023 52,115,807          
Appropriation of net income (loss)           € 184,200,000
Balance at the end (in shares) at Dec. 31, 2024 95,662,391         95,662,391
Balance at the end at Dec. 31, 2024 € 956,623.91 249,159,596.78 (184,212,000) 600,000 (173,151,000) € (106,647,000)
BSA share warrants subscription premium (in shares) 361,381,000          
Net loss for the period     (175,882,000)     (175,882,000)
Other comprehensive income           (167,000)
Remeasurement of defined benefit plans         93,000 93,000
Currency translation differences       (260,000)   (260,000)
Total comprehensive loss     (175,882,000) (260,000) 93,000 (176,049,000)
Appropriation of net income (loss)     184,212,000   (184,212,000)  
Issue of ordinary shares € 435,000 135,115,000       135,550,000
Issue of ordinary shares (in shares) 43,488,883          
Transaction costs   (7,519,000)       (7,519,000)
Issue of prefunded warrants         138,130,000 138,130,000
Share-based payment compensation expenses         8,009,000 8,009,000
Treasury shares         85,000 85,000
Other         (467,000) € (467,000)
Balance at the end (in shares) at Jun. 30, 2025 139,151,274         139,151,274
Balance at the end at Jun. 30, 2025 € 1,391,512.74 € 376,754,830.25 € (175,882,000) € 340,000 € (211,513,000) € (8,909,000)