uniQure N.V Balance Sheet (2015-2025) | QURE

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Balance Sheet Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Accumulated Depreciation 10.94M12.07M13.73M15.75M17.64M17.04M18.35M19.64M21.30M22.89M28.62M35.23M36.90M44.13M55.67M31.66M
Assets
Current Assets
Cash & Equivalents 221.63M209.68M183.93M157.55M132.50M120.27M104.09M88.93M159.37M140.82M259.18M239.55M234.90M208.79M184.09M403.16M377.79M342.03M314.26M279.49M244.93M260.81M677.33M578.46M556.26M524.89M500.52M440.31M228.01M153.85M513.60M229.48M241.36M243.06M287.88M251.63M158.93M217.23M253.78M597.06M
Receivables - Net 4.13M9.18M1.23M4.19M1.95M1.59M6.62M5.45M2.71M3.77M2.90M38.64M3.12M3.60M102.38M104.79M102.56M1.64M4.19M10.72M7.85M5.32M5.88M2.52M5.61M3.88M
Receivables - Other 4.13M5.50M0.52M1.63M1.95M1.59M1.09M1.08M1.09M0.23M0.46M0.35M0.10M0.95M0.26M0.22M0.22M4.54M55.00M55.00M55.00M100.00M100.00M
Receivables 8.26M14.68M1.75M5.82M3.89M3.17M11.15M5.45M2.71M3.77M57.90M93.64M58.12M3.60M202.38M204.79M102.56M1.64M4.19M10.72M7.85M5.32M5.88M2.52M5.61M3.88M
Raw Materials 1.45M3.58M6.01M7.43M7.16M6.33M
Work In Process 2.18M1.87M4.06M6.60M4.11M1.34M
Finished Goods 0.45M1.47M0.14M1.63M0.76M
Inventory 0.47M2.95M4.08M6.92M7.48M10.21M15.65M12.02M7.67M
Prepaid Assets 1.19M1.27M1.13M0.89M0.75M1.14M1.99M2.07M1.67M1.12M3.60M3.51M3.82M4.72M5.74M4.08M4.17M4.34M9.19M10.86M10.35M10.54M12.42M15.13M13.69M11.82M12.57M12.35M14.88M15.09M18.84M18.28M19.29M9.28M13.42M18.54M10.33M
Current Assets 228.11M143.95M123.73M111.42M92.31M162.78M145.47M262.71M242.08M236.58M213.19M188.54M407.64M384.21M349.60M319.63M287.38M258.91M282.33M694.22M593.76M628.24M578.21M523.30M464.58M476.77M442.64M756.96M693.63M651.85M596.00M591.97M464.14M390.29M435.42M408.57M716.19M
Non-Current Assets
Property, Plant & Equipment (Net) 26.01M35.70M35.24M35.41M34.65M34.28M33.84M32.13M30.80M29.18M27.78M28.06M28.28M28.77M27.74M29.30M29.64M32.33M33.86M38.37M41.22M43.51M44.92M45.98M47.89M50.53M50.07M48.57M45.95M46.55M44.55M26.19M25.57M20.42M18.08M17.49M15.40M
Long-Term Investments 39.98M2.18M28.26M27.46M28.27M29.73M29.97M
Goodwill 0.48M0.47M0.47M0.51M0.52M0.53M0.55M0.52M0.51M0.51M0.50M0.50M0.48M0.50M0.49M0.50M0.52M0.54M0.52M0.53M28.06M27.63M26.57M24.98M23.42M25.58M26.00M26.02M25.27M26.38M25.80M23.11M24.08M22.41M23.35M25.34M25.33M
Intangibles 10.81M8.32M12.89M14.39M14.93M9.57M9.88M10.73M5.21M5.92M5.86M5.42M5.43M7.21M7.09M4.05M3.36M2.91M2.64M64.00M62.69M61.13M57.45M53.84M58.78M59.70M59.71M57.98M61.54M59.11M58.66M76.61M71.04M71.99M75.60M74.14M
Goodwill & Intangibles 11.29M8.79M13.36M14.89M15.45M10.10M10.43M11.25M5.72M0.51M6.41M6.37M5.91M5.92M7.70M7.58M4.57M3.90M3.43M3.16M92.06M90.32M87.70M82.43M77.25M84.36M85.70M85.73M83.25M87.92M84.91M81.77M100.69M93.46M95.34M100.94M99.47M
Long-Term Deferred Tax 16.42M16.21M15.96M15.72M15.65M15.44M15.05M14.63M14.53M14.33M13.99M12.35M12.28M11.59M10.72M10.86M9.86M9.39M9.02M8.77M
Other Non-Current Assets 1.24M1.83M1.84M1.88M2.47M2.48M2.50M2.46M2.45M2.44M2.93M2.94M2.91M2.93M2.92M2.68M2.71M2.75M2.72M5.76M5.67M5.90M5.94M5.97M6.08M6.06M6.12M6.12M6.02M3.18M5.30M37.96M1.45M1.40M5.43M5.49M5.49M
Non-Current Assets 34.55M46.32M45.91M46.54M46.67M46.86M46.77M45.83M38.98M37.33M55.80M64.54M63.95M64.42M64.64M65.71M63.13M81.48M81.52M90.04M180.86M180.94M178.94M177.91M173.66M228.19M188.36M185.81M177.92M179.84M174.05M138.88M181.67M166.25M169.98M176.32M172.19M
Assets 262.66M190.26M169.63M157.97M138.99M209.64M192.24M308.54M281.06M273.91M268.99M253.08M471.59M448.63M414.24M385.34M350.51M340.39M363.85M784.26M774.62M809.18M757.15M701.21M638.23M704.96M631.00M942.77M871.55M831.69M770.05M730.85M645.81M556.54M605.40M584.89M888.38M
Liabilities
Current Liabilities
Accounts Payables 4.06M5.52M3.95M3.46M2.99M2.91M3.69M3.87M4.12M3.79M3.53M4.52M3.78M5.68M4.99M4.94M2.35M3.77M5.75M16.82M5.37M2.50M9.92M10.03M7.57M10.98M8.88M9.37M5.58M6.59M5.23M4.41M5.44M7.23M5.27M5.54M6.23M
Payables 4.06M5.52M3.95M3.46M2.99M2.91M3.69M3.87M4.12M3.79M3.53M4.52M3.78M5.68M4.99M4.94M2.35M3.77M5.75M16.82M5.37M2.50M9.92M10.03M7.57M10.98M8.88M9.37M5.58M6.59M5.23M4.41M5.44M7.23M5.27M5.54M6.23M
Accumulated Expenses 9.86M9.77M7.15M9.44M10.16M8.84M6.49M8.92M7.10M8.23M7.31M7.37M12.70M12.46M9.51M13.25M17.78M18.04M20.90M23.53M30.75M28.49M19.95M23.05M26.44M30.57M22.53M23.54M28.43M30.53M22.66M26.49M32.30M28.93M27.34M31.48M51.95M
Other Accumulated Expenses 0.57M0.38M0.03M2.37M2.45M0.84M0.44M0.86M0.84M0.55M2.08M5.00M2.87M2.25M2.25M1.12M
Short term Debt 5.58M0.60M2.44M4.32M6.23M1.08M4.44M8.03M11.11M9.10M8.70M23.54M25.98M27.30M27.70M26.71M28.21M27.60M28.10M29.23M
Current Leases 3.81M4.26M4.44M5.87M5.90M5.50M5.55M5.52M5.46M5.75M5.80M5.77M5.75M6.50M6.43M8.38M7.67M7.78M7.89M8.34M8.00M3.62M4.30M3.60M3.70M3.91M3.91M
Current Taxes 0.29M7.82M
Current Deferred Revenue 6.78M6.14M6.22M5.20M4.25M4.61M9.70M8.46M8.59M7.63M7.77M7.22M7.53M7.63M6.73M6.15M7.67M2.08M
Total Current Liabilities 26.91M22.72M20.47M23.13M25.37M19.23M26.56M31.44M32.01M19.97M22.42M23.37M28.45M31.63M27.13M29.84M33.35M27.33M32.10M46.09M41.92M36.76M44.70M48.26M63.97M75.92M66.34M68.36M68.61M73.67M63.47M80.47M71.27M40.05M36.31M40.93M100.63M
Non-Current Liabilities
Non-Current Debt 14.63M19.63M17.92M16.15M14.35M19.74M16.37M12.84M9.60M35.47M35.63M35.78M35.93M36.06M36.21M35.37M35.49M35.62M70.47M70.78M71.49M100.96M101.42M101.89M102.39M102.79M103.25M101.11M101.43M101.75M102.12M102.51M51.11M51.32M51.59M51.84M51.88M
Non-Current Deffered Revenue 83.44M75.61M75.40M78.73M67.86M67.41M36.15M32.85M29.85M28.86M27.46M26.35M23.88M23.14M23.71M23.05M22.41M
Liabilities from Discontinued Operations 17.89M
Operating Leases 23.34M31.87M31.24M31.13M30.52M30.28M30.33M35.93M29.49M30.53M29.73M34.76M28.23M30.72M29.89M40.10M31.07M30.20M28.98M36.66M26.98M12.37M12.19M11.14M10.91M10.95M10.36M
Non-Current Deferred Tax Liability 13.14M12.91M11.30M9.95M8.59M8.26M6.97M6.80M4.92M7.54M7.38M7.32M7.63M7.04M7.34M7.96M7.96M
Other Non-Current Liabilities 2.93M1.84M1.99M2.42M2.59M2.88M2.88M2.70M1.08M0.80M2.60M3.25M1.35M3.08M1.00M0.83M0.55M3.14M3.11M3.25M23.78M29.54M31.10M29.10M32.70M9.33M36.90M37.20M40.70M14.79M42.20M40.10M41.40M10.86M12.60M15.93M17.75M
Total Non-Current Liabilities 107.83M103.91M103.44M107.55M94.00M101.06M65.42M58.68M49.20M74.33M89.46M97.65M92.91M93.94M91.97M90.00M89.26M69.16M103.06M104.56M141.95M176.64M166.45M166.46M153.09M153.04M151.90M521.09M534.16M550.34M559.82M553.27M518.71M523.24M535.41M547.96M559.00M
Total Liabilities 134.74M126.63M123.91M130.68M119.38M120.28M91.97M90.12M81.21M94.30M111.88M121.02M121.36M125.57M119.10M119.84M122.61M96.49M135.16M150.66M183.87M213.40M211.15M214.72M217.06M228.96M218.23M589.45M602.77M624.02M623.30M633.74M589.99M563.29M571.72M588.89M659.64M
Shareholder's Equity
Total Debt 20.21M20.24M20.36M20.47M20.59M20.82M20.81M20.87M20.71M35.47M35.63M35.78M35.93M36.06M36.21M35.37M35.49M35.62M70.47M70.78M71.49M100.96M110.52M110.59M125.93M128.77M130.55M128.81M128.14M129.96M129.72M130.61M80.35M51.32M51.59M51.84M51.88M
Common Equity 127.93M63.63M45.73M27.29M19.61M89.36M100.26M218.42M199.85M179.61M157.11M132.06M350.23M323.06M295.15M265.50M227.89M243.91M228.69M633.61M590.75M595.78M546.00M486.49M421.17M476.01M412.77M353.32M268.78M207.67M146.75M97.11M55.82M-6.75M33.69M-4.00M228.75M
Shareholder's Equity 127.93M63.63M45.73M27.29M19.61M89.36M100.26M218.42M199.85M179.61M157.11M132.06M350.23M323.06M295.15M265.50M227.89M243.91M228.69M633.61M590.75M595.78M546.00M486.49M421.17M476.01M412.77M353.32M268.78M207.67M146.75M97.11M55.82M-6.75M33.69M-4.00M228.75M
Liabilities and Shareholders Equity 262.66M190.26M169.63M157.97M138.99M209.64M192.24M308.54M281.06M273.91M268.99M253.08M471.59M448.63M414.24M385.34M350.51M340.39M363.85M784.26M774.62M809.18M757.15M701.21M638.23M704.96M631.00M942.77M871.55M831.69M770.05M730.85M645.81M556.54M605.40M584.89M888.38M
Retained Earnings -322.68M-396.06M-416.33M-437.60M-447.84M-475.32M-470.99M-491.58M-513.62M-535.51M-563.28M-594.68M-618.28M-6.70M-687.71M-730.26M-784.03M-9.90M-826.29M-426.82M-463.35M-28.90M-501.82M-540.88M-588.74M-58.30M-659.16M-727.63M-817.20M-890.41M-956.03M-1012.33M-1056.70M-1129.96M-1173.60M-1211.32M-1291.85M
Treasury Shares 0.18M0.31M0.57M0.69M0.67M0.68M0.66M0.57M0.48M0.41M0.49M0.49M0.48M0.48M0.42M0.43M0.46M0.47M0.72M0.77M0.70M0.71M1.74M1.88M1.81M1.82M2.43M2.49M2.49M2.26M2.71M2.56M1.98M1.66M1.96M2.17M2.29M