v3.25.1

Consolidated Statement of Financial Position | Dec. 31, 2024 EUR (€) | Dec. 31, 2023 EUR (€)
--- | --- | ---
Assets |  |
Goodwill | € 70,010,000 | € 69,557,000
Intangible assets | 164,862,000 | 127,906,000
Property, plant and equipment | 122,898,000 | 126,321,000
Deferred tax assets | 1,474,000 | 1,126,000
Non-current R&D incentives receivables | 132,729,000 | 141,252,000
Non-current contingent consideration receivable. | 42,465,000 |
Equity Investments | 52,941,000 | 13,575,000
Other non-current assets | 8,708,000 | 16,070,000
non-current financial investments | 200,182,000 |
Non-current assets | 796,269,000 | 495,807,000
Inventories | 51,192,000 | 73,978,000
Trade and other receivables | 47,476,000 | 28,449,000
Current R&D incentives receivables | 39,882,000 | 37,436,000
Current financial investments | 3,053,334,000 | 3,517,698,000
Cash and cash equivalents | 64,239,000 | 166,803,000
Escrow account | 41,163,000 |
Other current assets | 31,049,000 | 15,140,000
Current assets from continuing operations | 3,328,335,000 | 3,839,504,000
Assets classified as held for sale | 11,115,000 | 22,085,000
Total current assets | 3,339,450,000 | 3,861,589,000
Total assets | 4,135,719,000 | 4,357,396,000
Equity and liabilities |  |
Share capital | 293,937,000 | 293,937,000
Share premium account | 2,736,994,000 | 2,736,994,000
Other reserves | (3,158,000) | (5,890,000)
Translation differences | 3,472,000 | (1,201,000)
Accumulated losses | (134,306,000) | (228,274,000)
Total equity | 2,896,939,000 | 2,795,566,000
Retirement benefit liabilities | 2,099,000 | 2,293,000
Deferred tax liabilities | 20,660,000 | 23,607,000
Non-current lease liabilities | 8,243,000 | 4,944,000
Other non-current liabilities | 33,821,000 | 31,570,000
Non-current deferred income | 838,876,000 | 1,071,193,000
Non-current liabilities | 903,699,000 | 1,133,607,000
Current lease liabilities | 3,479,000 | 4,652,000
Trade and other liabilities | 98,877,000 | 135,201,000
Current tax payable | 249,000 | 56,000
Current deferred income | 232,476,000 | 256,270,000
Current liabilities from continuing operations | 335,081,000 | 396,179,000
Liabilities associated with assets classified as held for sale |  | 32,044,000
Total current liabilities | 335,081,000 | 428,223,000
Total liabilities | 1,238,780,000 | 1,561,830,000
Total equity and liabilities | € 4,135,719,000 | € 4,357,396,000

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- Definition The nominal value of capital issued. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of a present obligation of the entity to transfer an economic resource as a result of past events. Economic resource is a right that has the potential to produce economic benefits. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2024-01-01 -Paragraph 93 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2024-en-r&anchor=para_93_a&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2024-01-01 -Paragraph 93 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2024-en-r&anchor=para_93_e&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2024-01-01 -Paragraph 28 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_28_d&doctype=Standard -URIDate 2024-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 8 -IssueDate 2024-01-01 -Paragraph 23 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=8&code=ifrs-tx-2024-en-r&anchor=para_23&doctype=Standard -URIDate 2024-03-27 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 13 -IssueDate 2024-01-01 -Paragraph 93 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=13&code=ifrs-tx-2024-en-r&anchor=para_93_b&doctype=Standard -URIDate 2024-03-27 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current deferred income other than non-current contract liabilities. [Refer: Deferred income other than contract liabilities] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of non-current net defined benefit liability. [Refer: Net defined benefit liability] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of current assets that the entity does not separately disclose in the same statement or note. [Refer: Current assets] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_55&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition A component of equity representing reserves within equity, not including retained earnings. [Refer: Retained earnings] + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 78 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_78_e&doctype=Standard -URIDate 2024-03-27 + Details
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