v3.26.1
Unaudited Interim Condensed Consolidated Statements of Changes in Equity - EUR (€)
€ in Thousands
Subscribed capital
Capital reserves
Other reserves Retained earnings
Total other reserves
Other reserves Currency translation reserve
Total other reserves
Total other reserves
Equity attributable to shareholders
Total
Balance at Dec. 31, 2023 € 4 € 225,007 € (191,198) € 106 € (191,092) € 33,919 € 33,919
Result for the period (45,159) (45,159) (45,159) (45,159)
Other comprehensive income (loss)   (84) (84) (84) (84)
Total comprehensive income (loss) (45,159) (84) (45,243) (45,243) (45,243)
Exercise of warrants 0 7,145 7,145 7,145
Exercise of options 0 301 301 301
Stock compensation 0 2,006 2,006 2,006
Balance at Jun. 30, 2024 5 234,459 (236,357) 22 (236,335) (1,872) (1,872)
Balance at Dec. 31, 2024 5 245,298 (289,157) 1,044 (288,112) (42,809) (42,809)
Result for the period (14,766) (14,766) (14,766) (14,766)
Other comprehensive income (loss) 0 (115) (115) (115) (115)
Total comprehensive income (loss) (14,766) (115) (14,882) (14,882) (14,882)
Exercise of warrants 0 34,168 34,168 34,168
Exercise of options 0 316 316 316
Stock compensation 0 1,284 1,284 1,284
Conversion of shares 0 7,011 7,011 7,011
Balance at Jun. 30, 2025 € 5 € 288,077 € (303,922) € 929 € (302,994) € (14,912) € (14,912)