Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
198.90
-6.75
207.67
476.01
595.78
243.91
Shareholder's Funds
198.90
-6.75
207.67
476.01
595.78
243.91
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
526.76
489.86
504.33
111.17
106.74
41.14
Secured Loans
526.76
489.86
504.33
111.17
106.74
41.14
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-0.69
-2.81
-4.73
-6.27
-2.73
-16.42
Other Long Term Liabilities
40.19
36.98
54.35
50.25
75.68
33.54
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
563.09
523.24
550.34
153.04
176.64
69.16
Current Liabilities
Trade Payables
5.17
7.23
6.59
10.98
2.50
3.77
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
62.92
40.05
73.68
75.92
36.76
27.33
Total Liabilities
824.91
556.54
831.69
704.96
809.18
340.40
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
70.06
65.73
131.01
127.38
105.98
93.64
Less: Accumulated Depreciation
43.74
31.66
55.67
44.13
36.90
35.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
26.33
34.07
75.34
83.26
69.08
58.41
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
30.24
27.46
0.00
39.98
0.00
2.75
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
5.56
1.40
5.36
6.06
5.90
0.00
Total Non-Current Assets
168.92
166.25
179.84
228.19
180.94
81.48
Current Assets Loans & Advances
Current Investments
542.30
208.59
376.53
124.83
0.00
0.00
Inventories
0.00
0.00
12.02
6.92
0.00
0.00
Sundry Debtors
5.86
5.88
4.19
102.38
58.77
6.62
Cash and Bank
80.24
158.93
241.36
228.01
556.26
244.93
Other Current Assets
628.40
373.40
634.11
462.14
615.02
251.55
Short Term Loans and Advances
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Assets
655.99
390.29
651.85
476.77
628.24
258.91
Net Current Assets (Including Current Investments)
593.07
350.24
578.18
400.86
591.48
231.58
Total Current Assets Excluding Current Investments
655.99
390.29
651.85
476.77
628.24
258.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
824.91
556.54
831.69
704.96
809.18
340.40
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
526.76
489.86
504.33
111.17
106.74
41.14
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of uniQure NV
Figures in Million
Consolidated - Balance Sheet Results
Change(USD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
198.90
345.87
-146.97
-42.49%
Shareholder's Funds
198.90
345.87
-146.97
-42.49%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
526.76
0.43
526.33
122,402.33%
Secured Loans
526.76
0.43
526.33
122,402.33%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.69
0
-0.69
0.00%
Other Long Term Liabilities
40.19
2.41
37.78
1,567.63%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
563.09
2.41
560.68
23,264.73%
Current Liabilities
Trade Payables
5.17
2.15
3.02
140.47%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
62.92
15.65
47.27
302.04%
Total Liabilities
824.91
363.93
460.98
126.67%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
70.06
3.36
66.70
1,985.12%
Less: Accumulated Depreciation
43.74
1.89
41.85
2,214.29%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
26.33
1.47
24.86
1,691.16%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
30.24
0
30.24
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
5.56
0.35
5.21
1,488.57%
Total Non-Current Assets
168.92
1.82
167.10
9,181.32%
Current Assets Loans & Advances
Current Investments
542.30
196.72
345.58
175.67%
Inventories
0
0
0.00
0.00%
Sundry Debtors
5.86
0
5.86
0.00%
Cash and Bank
80.24
161.44
-81.20
-50.30%
Other Current Assets
628.40
358.16
270.24
75.45%
Short Term Loans and Advances
0
0
0.00
0.00%
Total Current Assets
655.99
362.11
293.88
81.16%
Net Current Assets (Including Current Investments)
593.07
346.46
246.61
71.18%
Total Current Assets Excluding Current Investments
655.99
362.11
293.88
81.16%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
824.91
363.93
460.98
126.67%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
526.76
0.43
526.33
122,402.33%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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