v3.25.4
Consolidated Statement of Changes in Shareholders' equity (deficit) of Immatics N.V. - EUR (€)
€ in Thousands
Total
Share capital [member]
Share premium [member]
Accumulated deficit [member]
Other reserves [member]
Beginning Balance at Dec. 31, 2022 € 203,353 € 767 € 714,177 € (510,110) € (1,481)
Other comprehensive income (loss) (155)       (155)
Net profit/(loss) (94,649)     (94,649)  
Comprehensive income/(loss) for the year (94,804)     (94,649) (155)
Equity-settled share-based compensation 20,705   20,705    
Share options exercised 139   139    
Issue of share capital – net of transaction costs 88,225 80 88,145    
Ending Balance at Dec. 31, 2023 217,618 847 823,166 (604,759) (1,636)
Other comprehensive income (loss) 2,667       2,667
Net profit/(loss) 15,218     15,218  
Comprehensive income/(loss) for the year 17,885     15,218 2,667
Equity-settled share-based compensation 17,642   17,642    
Share options exercised 1,115 1 1,114    
Issue of share capital – net of transaction costs 320,582 368 320,214    
Ending Balance at Dec. 31, 2024 574,842 1,216 1,162,136 (589,541) 1,031
Other comprehensive income (loss) (9,623)       (9,623)
Net profit/(loss) (196,447)     (196,447)  
Comprehensive income/(loss) for the year (206,070)     (196,447) (9,623)
Equity-settled share-based compensation 15,015   15,015    
Share options exercised 60   60    
Issue of share capital – net of transaction costs 100,252 125 100,127    
Ending Balance at Dec. 31, 2025 € 484,099 € 1,341 € 1,277,338 € (785,988) € (8,592)