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) |
| X | ||||||||||
- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The increase (decrease) in equity resulting from the exercise of options. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The increase (decrease) in equity resulting from the exercise of warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of income and expense (including reclassification adjustments) that is not recognised in profit or loss as required or permitted by IFRSs. [Refer: IFRSs [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|