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Interim Consolidated Statement of Changes in Shareholders’ Equity - EUR (€) | Total | Share capital | Share premium | Retained earnings | Other comprehensive income | Net income (loss) | Ordinary Shares Share capital | Preferred Shares Share capital
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | 80,212,069 | 14,095
Balance at beginning of period at Dec. 31, 2022 | € 54,151,000 | € 4,011,000 | € 379,637,000 | € (272,213,000) | € 819,000 | € (58,103,000) |  |
Net income (loss) | 1,718,000 |  |  |  |  | 1,718,000 |  |
Actuarial gains on defined benefit obligations | 101,000 |  |  |  | 101,000 |  |  |
Foreign currency translation loss | 146,000 |  |  |  | 146,000 |  |  |
Total comprehensive income (loss) | 1,965,000 |  |  | 0 | 247,000 | 1,718,000 |  |
Allocation of prior period income (loss) | 0 |  |  | (58,103,000) |  | 58,103,000 |  |
Exercise and subscription of equity instruments (in shares) |  |  |  |  |  |  | 304,553 |
Exercise and subscription of equity instruments | 348,000 | 15,000 | 333,000 |  |  |  |  |
Shared-based payment | 1,400,000 |  | 1,400,000 |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2023 |  |  |  |  |  |  | 80,516,622 | 14,095
Balance at end of period at Jun. 30, 2023 | 57,863,000 | 4,027,000 | 381,371,000 | (330,315,000) | 1,064,000 | 1,718,000 |  |
Balance at beginning of period (in shares) at Dec. 31, 2023 |  |  |  |  |  |  | 80,860,563 | 14,090
Balance at beginning of period at Dec. 31, 2023 | 51,901,000 | 4,044,000 | 384,255,000 | (329,323,000) | 495,000 | (7,570,000) |  |
Net income (loss) | (24,764,000) |  |  |  |  | (24,764,000) |  |
Actuarial gains on defined benefit obligations | 116,000 |  |  |  | 116,000 |  |  |
Foreign currency translation loss | (257,000) |  |  |  | (257,000) |  |  |
Total comprehensive income (loss) | (24,905,000) |  |  |  | (141,000) | (24,764,000) |  |
Allocation of prior period income (loss) | 0 |  |  | (7,570,000) |  | 7,570,000 |  |
Exercise and subscription of equity instruments (in shares) |  |  |  |  |  |  | 106,844 |
Exercise and subscription of equity instruments | 93,000 | 5,342 | 88,003 |  |  |  |  |
Shared-based payment | 1,706,000 |  | 1,706,000 |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2024 |  |  |  |  |  |  | 80,967,407 | 14,090
Balance at end of period at Jun. 30, 2024 | € 28,796,000 | € 4,049,075 | € 386,049,000 | € (336,893,000) | € 354,000 | € (24,764,000) |  |

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