v3.26.1
Right-of-use assets (Tables)
12 Months Ended
Dec. 31, 2025
Right-of-use assets  
Schedule of right-of-use assets

Year ended December 31, 2024

  ​ ​ ​

Properties

  ​ ​ ​

Equipment

  ​ ​ ​

Total

Opening net book amount

 

328,524

1,808

330,332

Depreciation charge

 

(73,337)

(677)

(74,014)

Effect of lease modifications

23,940

23,940

Disposals

(7,408)

(7,408)

Assets transferred to Neurosterix Pharma Sàrl

(230,141)

(1,131)

(231,272)

Closing net book amount

 

41,578

41,578

As of December 31, 2024

  ​ ​ ​

Properties

  ​ ​ ​

Equipment

  ​ ​ ​

Total

Cost

 

111,642

111,642

Accumulated depreciation

 

(70,064)

(70,064)

Net book value

 

41,578

41,578

Year ended December 31, 2025

  ​ ​ ​

Properties

  ​ ​ ​

Equipment

  ​ ​ ​

Total

Opening net book amount

41,578

41,578

Depreciation charge

(8,048)

(8,048)

Effect of lease modifications

Disposals

Assets transferred to Neurosterix Pharma Sàrl

Closing net book amount

33,530

33,530

As of December 31, 2025

  ​ ​ ​

  ​ ​ ​

Properties

  ​ ​ ​

Total

Cost

111,642

111,642

Accumulated depreciation

(78,112)

(78,112)

Net book value

33,530

33,530