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Unaudited interim condensed consolidated statement of changes in shareholders' equity - EUR (€)
Share capital
Premiums related to share capital
Net profit (loss)
Translation reserves
Reserves
Total
Balance at the beginning at Dec. 31, 2022 € 421,000 € 173,886,000 € (54,274,000) € (271,000) € (74,286,000) € 45,476,000
Net loss for the period     (55,269,000)     (55,269,000)
Remeasurement of defined benefit plans         (14,000) (14,000)
Currency translation differences       104,000   104,000
Total comprehensive loss     (55,269,000) 104,000 (14,000) (55,179,000)
Appropriation of 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 421,000 173,886,000 (55,269,000) (168,000) (126,537,000) (7,667,000)
Balance at the beginning at Dec. 31, 2022 421,000 173,886,000 (54,274,000) (271,000) (74,286,000) € 45,476,000
Balance at the end (in shares) at Dec. 31, 2023           52,115,807
Balance at the end at Dec. 31, 2023 521,158 201,862,263 (110,426,000) 596,000 (124,584,000) € (32,032,000)
Net loss for the period     (49,029,000)     (49,029,000)
Remeasurement of defined benefit plans         74,000 74,000
Currency translation differences       (220,000)   (220,000)
Total comprehensive loss     (49,029,000) (220,000) 74,000 (49,175,000)
Appropriation of net income (loss)     110,426,000   (110,426,000)  
Share-based payment compensation expenses         2,238,000 2,238,000
BSA share warrants subscription premium 4,000 (4,000)     6,000 6,000
Treasury shares         (138,000) (138,000)
Other         41,000 € 41,000
Balance at the end (in shares) at Jun. 30, 2024           52,477,188
Balance at the end at Jun. 30, 2024 € 524,772 € 201,858,649 € (49,029,000) € 375,000 € (232,789,000) € (79,060,000)