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v3.26.1

CONSOLIDATED STATEMENTS OF FINANCIAL POSITION - EUR (€) € in Thousands | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Non-current assets |  |  |
Goodwill | € 18,419 | € 18,419 | € 18,419
Intangible assets | 6,605 | 6,606 | 6,604
Property, plant and equipment | 2,090 | 2,666 | 878
Other financial assets | 5,358 | 5,919 | 12,870
Other non-current assets | 625 | 948 | 2,320
Total non-current assets | 33,097 | 34,558 | 41,090
Current assets |  |  |
Other financial assets | 21,415 | 7,554 | 9,186
Other receivables and assets | 13,144 | 18,896 | 24,845
Cash and cash equivalents | 516,685 | 144,221 | 251,942
Total current assets | 551,244 | 170,671 | 285,972
TOTAL ASSETS | 584,341 | 205,228 | 327,062
Shareholders’ equity |  |  |
Share capital | 785 | 633 | 629
Premiums related to share capital | 1,190,593 | 478,905 | 478,218
Translation reserve | 2,309 | (75) | 112
Retained earnings | (402,380) | (262,637) | (135,209)
Net loss for the period | (336,102) | (176,242) | (147,740)
Total shareholders’ equity | 455,205 | 40,584 | 196,010
Non-current liabilities |  |  |
Retirement benefit obligations | 627 | 756 | 629
Provisions | 28,849 | 819 | 30
Borrowings | 554 | 29,056 | 2,563
Convertible loan notes | 0 | 23,370 | 21,643
Derivative instruments | 0 | 3,620 | 0
Royalty certificates | 30,237 | 13,023 | 12,229
Other financial liabilities | 0 | 0 | 3,262
Deferred tax liabilities | 5,848 | 0 | 0
Total non-current liabilities | 66,114 | 70,645 | 40,356
Current liabilities |  |  |
Borrowings | 1,302 | 22,195 | 1,655
Convertible loan notes | 0 | 21,574 | 29,605
Derivative instruments | 0 | 1,166 | 2,579
Other financial liabilities | 0 | 0 | 3,509
Provisions | 17,030 | 532 | 0
Trade payables and other current liabilities | 37,552 | 43,824 | 47,221
Tax and employee-related payables | 7,137 | 4,709 | 6,073
Deferred income | 0 | 0 | 52
Total current liabilities | 63,021 | 93,999 | 90,695
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | € 584,341 | € 205,228 | € 327,062

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