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Unaudited interim condensed consolidated statement of changes in shareholders' equity - EUR (€)
Share capital
Premiums related to share capital
Net income (loss) for the period
Translation reserves
Reserves
Total
Balance at the beginning at Dec. 31, 2021 € 409,000 € 165,072,000 € (49,635,000) € (164,000) € (26,815,000) € 88,866,000
Net income (loss) for the period     (29,466,000)     (29,466,000)
Actuarial gains and losses, net of deferred tax         370,000 370,000
Change in actuarial gains and losses       (75,000)   (75,000)
Total comprehensive loss     (29,466,000) (75,000) 370,000 (29,172,000)
Appropriation of 2022 net income (loss)     49,635,000   (49,635,000)  
Issue of ordinary shares   9,354,000       9,366,000
Transaction costs 13,000 (532,000)       (532,000)
Share-based payment compensation expenses         1,643,000 1,643,000
Treasury shares         (445,000) (445,000)
Balance at the end at Jun. 30, 2022 421,000 173,893,000 (29,466,000) (240,000) (74,881,000) 69,727,000
Balance at the beginning at Dec. 31, 2022 421,341 173,885,665 (54,274,000) (271,000) (74,286,000) 45,476,000
Net income (loss) for the period     (55,269,000)     (55,269,000)
Actuarial gains and losses, net of deferred tax         (14,000) (14,000)
Change in actuarial gains and losses       104,000   104,000
Total comprehensive loss     (55,269,000) 104,000 (14,000) (55,179,000)
Appropriation of 2022 net income (loss)     54,274,000   (54,274,000)  
Share-based payment compensation expenses         2,046,000 2,046,000
BSA share warrants subscription premium         2,000 2,000
Treasury shares         10,000 10,000
Other         (22,000) (22,000)
Balance at the end at Jun. 30, 2023 € 421,341 € 173,885,665 € (55,269,000) € (168,000) € (126,537,000) € (7,667,000)