Oxurion financials

Oxurion

Country: BE Reporting currency: EUR Latest annual report: 2023-12-31
LEI: 549300VWY8KVDFKLDM59
Source filing ↗
Financial statements (EUR, as reported — unscaled; 90 line items across 2 annual periods)
Line item 20232022
Income statement
Revenue €263.0K€595.0K
Cost of sales €159.0K€513.0K
Gross profit €104.0K€82.0K
Operating profit (EBIT) -€12.1M-€22.9M
Finance costs €7.3M€9.4M
Profit before tax -€19.0M-€31.7M
Income tax expense €3.0K€7.0K
Profit for the year -€19.0M-€31.7M
— attributable to owners -€19.0M-€31.7M
— attributable to NCI €0-€8.0K
Total comprehensive income -€18.8M-€31.2M
Per share
Basic EPS €-0.01€-0.37
Diluted EPS €-0.01€-0.37
Cash flow statement
Net cash from operating activities -€9.8M-€19.4M
Net cash from investing activities €72.0K€111.0K
Purchase of PP&E (capex) €1.0K€59.0K
Net cash from financing activities €7.8M€13.0M
Repayments of borrowings €4.5M€3.6M
Lease liability payments €212.0K€294.0K
Balance sheet
Total assets €6.5M€12.0M
Non-current assets €3.8M€4.9M
Property, plant & equipment €57.0K€99.0K
Right-of-use assets €188.0K€963.0K
Current assets €2.7M€7.1M
Inventories €0€5.0K
Cash & equivalents €1.6M€3.5M
Total equity -€13.2M-€4.6M
— attributable to owners -€13.2M-€4.6M
Non-controlling interests €0€0
Non-current liabilities €129.0K€4.2M
Lease liabilities (non-current) €117.0K€833.0K
Current liabilities €19.6M€12.3M
Lease liabilities (current) €211.0K€139.0K
Derived metrics
Free cash flow -€9.8M-€19.4M
Operating margin -4604.6%-3856.5%
Net margin -7212.5%-5326.6%
Return on equity 143.9%691.5%
Cash conversion ratio 0.51×0.61×
Capex coverage -9765.00×-328.46×
Other reported items
Accumulated Other Comprehensive Income €221.0K€101.0K
Adjustments For Fair Value Gains Losses €4.9M€7.4M
Adjustments For Finance Costs €2.3M€1.6M
Adjustments For Finance Income €414.0K€203.0K
Adjustments For Gain Loss On Disposals Property Plant and Equipment €36.0K€1.0K
Adjustments For Increase Decrease In Other Current Liabilities -€1.0M€1.1M
Adjustments For Provisions €34.0K-€75.0K
Adjustments For Sharebased Payments €316.0K€933.0K
Cash Flows From Used In Decrease Increase In Shortterm Deposits and Investments €45.0K€147.0K
Comprehensive Income Attributable To Noncontrolling Interests €0-€8.0K
Comprehensive Income Attributable To Owners of Parent -€18.8M-€31.2M
Current Bonds Issued and Current Portion of Noncurrent Bonds Issued €12.0M€3.8M
Effect of Exchange Rate Changes On Cash and Cash Equivalents €1.0K€23.0K
Equity and Liabilities €6.5M€12.0M
Finance Income €414.0K€639.0K
Gains Losses On Exchange Differences On Translation Net of Tax -€61.0K€101.0K
General and Administrative Expense €3.7M€6.0M
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill €128.0K€1.0M
Increase Decrease In Cash and Cash Equivalents -€1.9M-€6.3M
Increase Decrease Through Sharebased Payment Transactions €316.0K€933.0K
Increase Decrease Through Transfers and Other Changes Equity €0€0
Intangible Assets Other Than Goodwill €0€0
Interest Paid Classified As Financing Activities €317.0K€642.0K
Interest Received Classified As Investing Activities €2.0K€5.0K
Issue of Equity €9.9M€26.8M
Issued Capital €73.0M€65.4M
Miscellaneous Other Operating Expense €0€0
Miscellaneous Other Operating Income €1.7M€830.0K
Noncurrent Portion of Noncurrent Bonds Issued €0€3.2M
Noncurrent Recognised Liabilities Defined Benefit Plan €12.0K€159.0K
Other Comprehensive Income €120.0K€457.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation of Foreign Operations and Hedges of Net Investments In Foreign Operations -€61.0K€101.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation Other Than Translation of Foreign Operations -€61.0K€101.0K
Other Comprehensive Income Net of Tax Gains Losses From Investments In Equity Instruments €0-€5.0K
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans €181.0K€361.0K
Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss Net of Tax €181.0K€356.0K
Other Current Liabilities €2.5M€3.4M
Other Inflows Outflows of Cash Classified As Financing Activities €33.0K-€7.0K
Other Noncurrent Assets €40.0K€40.0K
Other Noncurrent Nonfinancial Assets €3.5M€3.8M
Proceeds From Changes In Ownership Interests In Subsidiaries €0€0
Proceeds From Issue of Bonds Notes and Debentures €12.8M€7.2M
Proceeds From Issue of Ordinary Shares €0€10.4M
Proceeds From Sales of Property Plant and Equipment Classified As Investing Activities €26.0K€18.0K
Research and Development Expense €10.0M€16.0M
Retained Earnings -€92.4M-€73.4M
Selling Expense €132.0K€892.0K
Share Premium €250.0K€250.0K
Shortterm Deposits Not Classified As Cash Equivalents €50.0K€95.0K
Trade and Other Current Payables To Trade Suppliers €4.9M€5.0M
Trade and Other Receivables €878.0K€3.3M
Methodology

Every line item above is a fact tagged in Oxurion's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.