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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)