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XBRU:NYXH
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Nyxoah SA
Balance Sheet
Balance Sheet Decomposition
Nyxoah SA
| Current Assets | 83.6m |
| Cash & Short-Term Investments | 71m |
| Receivables | 5.5m |
| Other Current Assets | 7.1m |
| Non-Current Assets | 59.2m |
| PP&E | 8.1m |
| Intangibles | 49.6m |
| Other Non-Current Assets | 1.5m |
| Current Liabilities | 15.8m |
| Accounts Payable | 3.4m |
| Accrued Liabilities | 4.3m |
| Other Current Liabilities | 8.1m |
| Non-Current Liabilities | 22.2m |
| Long-Term Debt | 21.8m |
| Other Non-Current Liabilities | 457k |
Balance Sheet
Nyxoah SA
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
10
|
16
|
5
|
92
|
136
|
18
|
22
|
|
| Cash |
10
|
16
|
5
|
92
|
135
|
18
|
12
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
9
|
|
| Short-Term Investments |
0
|
1
|
0
|
0
|
0
|
77
|
36
|
|
| Total Receivables |
1
|
1
|
2
|
2
|
3
|
3
|
6
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
|
| Other Receivables |
1
|
1
|
2
|
2
|
2
|
2
|
3
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
1
|
3
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
2
|
1
|
1
|
|
| Total Current Assets |
11
|
18
|
8
|
94
|
140
|
100
|
68
|
|
| PP&E Net |
0
|
0
|
1
|
4
|
5
|
6
|
8
|
|
| PP&E Gross |
0
|
0
|
1
|
4
|
5
|
6
|
8
|
|
| Accumulated Depreciation |
0
|
0
|
1
|
1
|
2
|
3
|
4
|
|
| Intangible Assets |
0
|
0
|
6
|
16
|
25
|
40
|
47
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
11
N/A
|
18
+61%
|
15
-15%
|
114
+651%
|
171
+50%
|
146
-14%
|
124
-15%
|
|
| Liabilities | ||||||||
| Accounts Payable |
0
|
1
|
1
|
1
|
2
|
2
|
4
|
|
| Accrued Liabilities |
1
|
1
|
1
|
2
|
3
|
5
|
5
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Other Current Liabilities |
0
|
0
|
0
|
2
|
5
|
7
|
4
|
|
| Total Current Liabilities |
2
|
2
|
4
|
6
|
12
|
15
|
14
|
|
| Long-Term Debt |
5
|
6
|
8
|
10
|
11
|
11
|
11
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
7
N/A
|
8
+14%
|
11
+53%
|
17
+47%
|
22
+31%
|
26
+16%
|
26
+2%
|
|
| Equity | ||||||||
| Common Stock |
2
|
2
|
2
|
4
|
4
|
4
|
5
|
|
| Retained Earnings |
31
|
40
|
47
|
58
|
84
|
113
|
153
|
|
| Additional Paid In Capital |
33
|
48
|
48
|
151
|
228
|
228
|
246
|
|
| Other Equity |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
| Total Equity |
5
N/A
|
10
+131%
|
4
-64%
|
97
+2 518%
|
149
+53%
|
120
-19%
|
98
-19%
|
|
| Total Liabilities & Equity |
11
N/A
|
18
+61%
|
15
-15%
|
114
+651%
|
171
+50%
|
146
-14%
|
124
-15%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
21
|
21
|
21
|
22
|
26
|
26
|
29
|
|
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