Uniqure NV
NASDAQ:QURE
Balance Sheet
Balance Sheet Decomposition
Uniqure NV
Uniqure NV
Balance Sheet
Uniqure NV
| Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
1
|
0
|
33
|
64
|
222
|
133
|
159
|
235
|
378
|
245
|
556
|
228
|
241
|
159
|
80
|
|
| Cash |
1
|
0
|
33
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
64
|
222
|
133
|
159
|
235
|
378
|
245
|
556
|
228
|
241
|
159
|
80
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
125
|
377
|
209
|
542
|
|
| Total Receivables |
1
|
1
|
4
|
4
|
4
|
9
|
2
|
0
|
1
|
7
|
59
|
102
|
4
|
6
|
6
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
4
|
9
|
2
|
0
|
1
|
7
|
59
|
102
|
4
|
6
|
6
|
|
| Other Receivables |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
12
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
1
|
1
|
2
|
2
|
2
|
1
|
5
|
7
|
13
|
15
|
18
|
17
|
28
|
|
| Total Current Assets |
3
|
2
|
38
|
69
|
228
|
144
|
163
|
237
|
384
|
259
|
628
|
477
|
652
|
390
|
656
|
|
| PP&E Net |
1
|
2
|
4
|
24
|
26
|
36
|
34
|
29
|
56
|
58
|
69
|
83
|
75
|
34
|
26
|
|
| PP&E Gross |
1
|
2
|
4
|
24
|
26
|
36
|
34
|
29
|
56
|
58
|
69
|
83
|
75
|
34
|
26
|
|
| Accumulated Depreciation |
4
|
5
|
6
|
7
|
11
|
12
|
17
|
23
|
29
|
35
|
37
|
44
|
56
|
32
|
44
|
|
| Intangible Assets |
4
|
4
|
11
|
20
|
7
|
8
|
10
|
5
|
5
|
3
|
63
|
59
|
60
|
71
|
73
|
|
| Goodwill |
0
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
28
|
26
|
26
|
22
|
25
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
27
|
30
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
1
|
1
|
2
|
3
|
2
|
3
|
19
|
22
|
21
|
18
|
11
|
14
|
|
| Other Assets |
0
|
0
|
0
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
28
|
26
|
26
|
22
|
25
|
|
| Total Assets |
8
N/A
|
7
-3%
|
54
+634%
|
116
+116%
|
263
+127%
|
190
-28%
|
210
+10%
|
274
+31%
|
449
+64%
|
340
-24%
|
809
+138%
|
705
-13%
|
832
+18%
|
557
-33%
|
825
+48%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
2
|
3
|
10
|
6
|
4
|
6
|
3
|
4
|
6
|
4
|
3
|
11
|
7
|
7
|
5
|
|
| Accrued Liabilities |
0
|
0
|
0
|
1
|
10
|
10
|
8
|
8
|
18
|
22
|
34
|
39
|
39
|
31
|
40
|
|
| Short-Term Debt |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
0
|
6
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
3
|
3
|
3
|
8
|
7
|
7
|
7
|
9
|
8
|
2
|
0
|
26
|
28
|
2
|
18
|
|
| Total Current Liabilities |
5
|
7
|
14
|
15
|
27
|
23
|
19
|
20
|
32
|
27
|
37
|
76
|
74
|
40
|
63
|
|
| Long-Term Debt |
6
|
0
|
9
|
20
|
15
|
20
|
20
|
36
|
36
|
36
|
101
|
103
|
496
|
486
|
523
|
|
| Deferred Income Tax |
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
8
|
8
|
7
|
8
|
|
| Other Liabilities |
0
|
1
|
23
|
27
|
93
|
84
|
81
|
39
|
58
|
34
|
63
|
42
|
47
|
30
|
32
|
|
| Total Liabilities |
11
N/A
|
8
-28%
|
46
+481%
|
64
+39%
|
135
+111%
|
127
-6%
|
120
-5%
|
94
-22%
|
126
+33%
|
97
-23%
|
213
+121%
|
229
+7%
|
624
+172%
|
563
-10%
|
626
+11%
|
|
| Equity | ||||||||||||||||
| Common Stock |
0
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
|
| Retained Earnings |
133
|
153
|
189
|
198
|
323
|
396
|
475
|
536
|
660
|
785
|
455
|
582
|
890
|
1 130
|
1 329
|
|
| Additional Paid In Capital |
129
|
152
|
196
|
249
|
456
|
465
|
567
|
720
|
987
|
1 016
|
1 077
|
1 113
|
1 149
|
1 173
|
1 582
|
|
| Other Equity |
0
|
0
|
0
|
0
|
7
|
7
|
4
|
7
|
7
|
10
|
29
|
58
|
54
|
53
|
58
|
|
| Total Equity |
3
N/A
|
1
+82%
|
8
N/A
|
52
+586%
|
128
+145%
|
64
-50%
|
89
+41%
|
180
+101%
|
323
+80%
|
244
-25%
|
596
+144%
|
476
-20%
|
208
-56%
|
7
N/A
|
199
N/A
|
|
| Total Liabilities & Equity |
8
N/A
|
7
-3%
|
54
+634%
|
116
+116%
|
263
+127%
|
190
-28%
|
210
+10%
|
274
+31%
|
449
+64%
|
340
-24%
|
809
+138%
|
705
-13%
|
832
+18%
|
557
-33%
|
825
+48%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
17
|
17
|
12
|
18
|
24
|
25
|
31
|
37
|
44
|
45
|
46
|
47
|
48
|
49
|
62
|
|