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Interim Report Q2 2025/2026

 

Consolidated balance sheet, condensed

Amounts in € million 31 Dec 2025 31 Dec 2024 30 Jun 2025
ASSETS      
       
Non-current assets      
Capitalised development costs 6.2 2.1 1.9
Goodwill 0.2 - 0.2
Other intangible assets 1.7 1.6 1.7
Right-of-use assets 0.8 - 1.0
Fixtures, fittings and equipment 0.5 0.3 0.4
Other non-current receivables 0.4 0.4 0.4
Deferred tax assets - - -
Total non-current assets 9.8 4.5 5.6
       
Current assets      
Cryptocurrency inventory - - -
Trade receivables - - -
Current tax receivables 0.6 0.6 0.6
Other receivables 2.1 3.9 4.3
Prepaid expenses and accrued income 2.5 4.2 4.0
Cash and cash equivalents 1.5 8.4 1.0
Total current assets 6.7 17.1 9.9
       
TOTAL ASSETS 16.4 21.6 15.5
       
EQUITY AND LIABILITIES      
Equity      
Share capital 0.2 0.1 0.1
Additional paid-in capital 19.8 13.2 13.2
Reserves -0.5 -0.8 -0.6
Other equity including profit for the period -16.7 -9.5 -11.3
Total equity 2.7 3.0 1.4
       
Non-current liabilities      
Deferred tax liabilities 0.8 - -
Non-current lease liabilities 0.7 - 0.7
Other non-current liabilities 0.1 0.1 0.1
Total non-current liabilities 1.6 0.1 0.8
       
Current liabilities      
Trade payables 1.0 0.5 0.7
Current tax liabilities - - -
Current lease liabilities 0.2 0.1 0.3
Other current liabilities 10.1 16.8 11.5
Accrued expenses and deferred income 0.7 1.1 0.8
Total current liabilities 12.0 18.5 13.3
       
TOTAL EQUITY AND LIABILITIES 16.4 21.6 15.5

 

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