uniQure N.V. Balance Sheet

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Balance Sheet Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Accumulated Depreciation 10.94M12.07M17.04M22.89M28.62M35.23M36.90M44.13M55.67M31.66M
Assets
Current Assets
Cash & Equivalents 64.69M221.63M132.50M159.37M234.90M377.79M244.93M556.26M228.01M241.36M158.93M
Receivables - Net 4.13M9.18M1.59M6.62M2.90M102.38M4.19M5.88M
Receivables - Other 4.13M5.50M1.59M0.23M0.95M4.54M55.00M100.00M
Receivables 8.26M14.68M3.17M11.15M57.90M202.38M4.19M5.88M
Raw Materials 3.58M7.16M
Work In Process 1.87M4.11M
Finished Goods 1.47M0.76M
Inventory 0.47M6.92M12.02M
Prepaid Assets 1.19M1.27M1.14M1.12M4.72M4.34M10.54M11.82M15.09M9.28M
Current Assets 228.11M143.95M162.78M236.58M384.21M258.91M628.24M476.77M651.85M390.29M
Non-Current Assets
Property, Plant & Equipment (Net) 26.01M35.70M34.28M29.18M28.77M32.33M43.51M50.53M46.55M20.42M
Long-Term Investments 39.98M2.18M27.46M
Goodwill 0.48M0.47M0.53M0.51M0.50M0.54M27.63M25.58M26.38M22.41M
Intangibles 10.81M8.32M9.57M5.43M3.36M62.69M58.78M61.54M71.04M
Goodwill & Intangibles 11.29M8.79M10.10M0.51M5.92M3.90M90.32M84.36M87.92M93.46M
Long-Term Deferred Tax 16.42M15.65M14.53M12.28M9.86M
Other Non-Current Assets 1.24M1.83M2.48M2.44M2.93M2.75M5.90M6.06M3.18M1.40M
Non-Current Assets 34.55M46.32M46.86M37.33M64.42M81.48M180.94M228.19M179.84M166.25M
Assets 262.66M190.26M209.64M273.91M448.63M340.39M809.18M704.96M831.69M556.54M
Liabilities
Current Liabilities
Accounts Payables 4.06M5.52M2.91M3.79M5.68M3.77M2.50M10.98M6.59M7.23M
Payables 4.06M5.52M2.91M3.79M5.68M3.77M2.50M10.98M6.59M7.23M
Accumulated Expenses 9.86M9.77M8.84M8.23M12.46M18.04M28.49M30.57M30.53M28.93M
Other Accumulated Expenses 0.57M0.38M0.84M0.55M2.08M2.87M2.25M
Short term Debt 5.58M0.60M1.08M25.98M28.21M
Current Leases 5.87M5.52M5.77M8.38M8.34M3.60M
Current Taxes 0.29M
Current Deferred Revenue 6.78M6.14M4.61M7.63M7.63M2.08M
Total Current Liabilities 26.91M22.72M19.23M19.97M31.63M27.33M36.76M75.92M73.67M40.05M
Non-Current Liabilities
Non-Current Debt 14.63M19.63M19.74M35.47M36.06M35.62M100.96M102.79M101.75M51.32M
Non-Current Deffered Revenue 83.44M75.61M67.41M28.86M23.14M
Operating Leases 31.13M35.93M34.76M40.10M36.66M11.14M
Non-Current Deferred Tax Liability 12.91M8.26M7.54M7.04M
Other Non-Current Liabilities 2.93M1.84M2.88M0.80M3.08M3.14M29.54M9.33M14.79M10.86M
Total Non-Current Liabilities 107.83M103.91M101.06M74.33M93.94M69.16M176.64M153.04M550.34M523.24M
Total Liabilities 134.74M126.63M120.28M94.30M125.57M96.49M213.40M228.96M624.02M563.29M
Shareholder's Equity
Total Debt 20.21M20.24M20.82M35.47M36.06M35.62M100.96M128.77M129.96M51.32M
Common Equity 42.63M127.93M63.63M89.36M179.61M323.06M243.91M595.78M476.01M207.67M-6.75M
Shareholder's Equity 42.63M127.93M63.63M89.36M179.61M323.06M243.91M595.78M476.01M207.67M-6.75M
Liabilities and Shareholders Equity 262.66M190.26M209.64M273.91M448.63M340.39M809.18M704.96M831.69M556.54M
Retained Earnings -322.68M-396.06M-475.32M-535.51M-6.70M-9.90M-28.90M-58.30M-890.41M-1129.96M
Treasury Shares 0.18M0.31M0.68M0.41M0.48M0.47M0.71M1.82M2.26M1.66M