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GLPG Balance Sheet - Assets & Equity - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Assets
3.41B
-17.63%
3.51B
-15.83%
3.82B
-11%
4.02B
-7.78%
4.14B
-5.09%
4.17B
-6.27%
4.29B
-5.13%
4.36B
-5.85%
4.36B
-7.96%
4.45B
-10.47%
4.52B
-10.27%
4.63B
-9.18%
4.73B
-8.83%
4.97B
-6.75%
5.04B
-7.19%
5.10B
-9.17%
5.19B
-9.17%
5.33B
-6.8%
5.43B
-7.19%
5.62B
-6.3%
Total Current Assets
3.08B
-7.79%
3.16B
-11.16%
3.25B
-11.18%
3.47B
-8.3%
3.34B
-13.52%
3.56B
-10.03%
3.67B
-9.1%
3.79B
-8.88%
3.86B
-8.86%
3.96B
-11.35%
4.03B
-11.05%
4.16B
-12.53%
4.24B
-12.86%
4.46B
-11.04%
4.53B
-11.62%
4.75B
-10.55%
4.86B
-9.45%
5.02B
-8.2%
5.13B
-8.76%
5.31B
-8.12%
Cash & Short Term Investments
3.00B
-3.83%
3.05B
-8.65%
3.09B
-9.88%
3.30B
-7.33%
3.12B
-15.39%
3.34B
-12.41%
3.43B
-11.47%
3.56B
-10.83%
3.69B
-10%
3.81B
-12.62%
3.88B
-12.51%
3.99B
-14.07%
4.09B
-12.95%
4.36B
-10.51%
4.43B
-11.54%
4.64B
-9.21%
4.70B
-8.88%
4.87B
-8.18%
5.01B
-10.06%
5.12B
-10.62%
Loans & Receivables - Net
51.91M
-40.57%
77.67M
-10.95%
87.84M
-13.49%
83.49M
-9.3%
87.36M
+32.59%
87.23M
+19.42%
101.54M
+50.26%
92.05M
+36.23%
65.89M
-1.01%
73.04M
+34.34%
67.58M
+5.49%
67.57M
-13.95%
66.56M
-48.07%
54.37M
-57.12%
64.06M
-43.61%
78.52M
-56.46%
128.16M
-25.71%
126.80M
-8.97%
113.60M
+151.38%
180.35M
+266.71%
Inventories - Total
22.49M
-56.06%
22.95M
-65%
33.79M
-46.67%
38.52M
-52.19%
51.19M
-30.8%
65.56M
+17.91%
63.36M
+29.66%
80.56M
+55.61%
73.98M
+39.78%
55.60M
+117.97%
48.87M
+80.94%
51.77M
+181.39%
52.92M
+157.3%
25.51M
--
27.01M
--
18.40M
--
20.57M
--
--
--
--
--
--
--
Assets Held for Sale - Short-Term
0.00
-100%
--
--
0.00
--
0.00
--
11.12M
-49.67%
--
--
0.00
--
--
-100%
22.09M
--
--
--
--
--
18.01M
--
--
--
--
--
--
--
--
--
0.00
-100%
0.00
--
0.00
--
0.00
--
Other Current Assets
7.00M
-90.3%
11.29M
-83.37%
42.17M
-39.63%
53.05M
-5.16%
72.21M
+376.96%
67.86M
+331.26%
69.86M
+71.37%
55.93M
+100.5%
15.14M
-35.04%
15.73M
-23.01%
40.77M
+210.08%
27.90M
+168.14%
23.31M
+134.39%
20.44M
+35.97%
13.15M
+41.58%
10.40M
-34.49%
9.94M
-16.81%
15.03M
-5.28%
9.29M
-10.01%
15.88M
+82.43%
Total Non-Current Assets
327.06M
-58.93%
349.89M
-42.9%
562.91M
-9.96%
549.59M
-4.4%
796.27M
+60.6%
612.77M
+23.73%
625.18M
+27.54%
574.91M
+20.56%
495.81M
-0.34%
495.24M
-2.83%
490.19M
-3.29%
476.88M
+36.4%
497.50M
+50.16%
509.67M
+61.29%
506.89M
+68.33%
349.62M
+14.95%
331.31M
-4.9%
315.99M
+22.8%
301.12M
+31.17%
304.14M
+43.36%
Investments - Long-Term
46.81M
-81.51%
46.84M
-4.64%
46.93M
-8.66%
50.85M
--
253.12M
--
49.13M
--
51.38M
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
--
Property Plant & Equipment - Net
80.66M
-34.37%
105.62M
-20.13%
109.69M
-14.64%
113.22M
-9.46%
122.90M
-2.71%
132.23M
-3.34%
128.49M
-4.63%
125.06M
-7.29%
126.32M
-18.11%
136.80M
-9.04%
134.73M
-9.5%
134.89M
-7.55%
154.25M
+12.17%
150.39M
+21.64%
148.87M
+33.03%
145.90M
+31.09%
137.51M
+33.02%
123.64M
+30.61%
111.90M
+51.65%
111.29M
+66.16%
Other Non-Current Assets
50.90M
-3.31%
52.25M
-5.21%
54.04M
-13.33%
46.35M
-57.61%
52.65M
+71.09%
55.12M
+203.78%
62.36M
+226.44%
109.36M
+1437.28%
30.77M
+330.91%
18.14M
+52.18%
19.10M
+53.45%
7.11M
-40.31%
7.14M
+9.78%
11.92M
+33.58%
12.45M
+40.29%
11.92M
+33.82%
6.50M
-58.87%
8.93M
-28.6%
8.87M
-35.37%
8.91M
-50.93%
Intangible Assets - Net
848.00K
-99.64%
7.42M
-96.94%
216.58M
-14.17%
225.96M
+15.46%
234.87M
+18.94%
242.90M
+20.14%
252.33M
+22.4%
195.71M
-7.06%
197.46M
-8.65%
202.18M
-5.3%
206.15M
-0.24%
210.59M
+256.01%
216.17M
+259.66%
213.49M
+258.06%
206.63M
+227.62%
59.15M
-10.02%
60.10M
-11.04%
59.62M
+45.02%
63.07M
+60.68%
65.74M
+94.17%
Total Liabilities
170.65M
-86.22%
1.06B
-18.68%
1.17B
-14.9%
1.27B
-13.12%
1.24B
-20.68%
1.31B
-28.43%
1.38B
-28.8%
1.47B
-29.08%
1.56B
-29.28%
1.83B
-19.81%
1.94B
-19%
2.07B
-15.74%
2.21B
-13.39%
2.28B
-15.95%
2.39B
-13.51%
2.45B
-15.78%
2.55B
-16.33%
2.71B
-9.78%
2.77B
-10.11%
2.91B
-7.57%
Total Current Liabilities
152.86M
-54.38%
366.56M
+4.36%
402.95M
+10.46%
437.04M
+14.35%
335.08M
-21.75%
351.23M
-20.9%
364.78M
-23.22%
382.21M
-26.91%
428.22M
-18.05%
444.04M
-16.57%
475.07M
-13.74%
522.90M
-7.1%
522.54M
-7.76%
532.21M
-7.52%
550.73M
-4.55%
562.90M
-7.01%
566.47M
-10.83%
575.49M
-4.36%
576.99M
-6.72%
605.36M
-2.77%
Accounts Payable & Accruals
104.65M
+5.84%
100.63M
-13.14%
133.18M
+3.79%
168.94M
+16.07%
98.88M
-26.87%
115.86M
-4.35%
128.31M
-2.11%
145.55M
-6.67%
135.20M
-9.06%
121.13M
-21.72%
131.07M
-18.46%
155.95M
+15.8%
148.68M
+8.19%
154.75M
+6.53%
160.75M
+5.95%
134.67M
-16.8%
137.42M
-20.28%
145.26M
-7.63%
151.72M
-15.44%
161.87M
-4.49%
Short-Term Debt & Current Portion of Long-Term Debt
1.73M
-50.3%
1.74M
-58.86%
2.39M
-41.97%
3.07M
-25.82%
3.48M
-25.21%
4.22M
-25.59%
4.12M
-33.59%
4.14M
-28.4%
4.65M
-35.47%
5.68M
-18.02%
6.21M
-13.5%
5.78M
-18.16%
7.21M
+0.07%
6.93M
-4.63%
7.18M
+10.79%
7.07M
+9.11%
7.20M
+12.54%
7.26M
+2.05%
6.48M
-5.7%
6.47M
+4.27%
Income Taxes Payable
956.00K
+283.94%
349.00K
+61.57%
278.00K
+102.92%
195.00K
+214.52%
249.00K
+344.64%
216.00K
-87.76%
137.00K
-98.08%
62.00K
-94.74%
56.00K
-94.52%
1.76M
+102.06%
7.15M
+889.49%
1.18M
-55.56%
1.02M
-42.65%
873.00K
+92.29%
723.00K
+91.78%
2.65M
+144.78%
1.78M
+42.79%
454.00K
-59.17%
377.00K
-70.13%
1.08M
-5.08%
Other Current Liabilities
45.53M
-80.41%
263.84M
+14.25%
267.10M
+15.03%
264.83M
+13.93%
232.48M
-9.28%
230.93M
-26.8%
232.21M
-29.77%
232.46M
-33.83%
256.27M
-29.91%
315.46M
-14.66%
330.63M
-13.46%
351.32M
-15.98%
365.63M
-12.92%
369.66M
-12.48%
382.08M
-8.61%
418.12M
-3.82%
419.87M
-5.26%
422.38M
+0.1%
418.07M
+3.57%
434.74M
+3.74%
Total Non-Current Liabilities
17.79M
-98.03%
698.39M
-27.13%
771.45M
-24.02%
837.01M
-22.8%
903.70M
-20.28%
958.40M
-30.84%
1.01B
-30.62%
1.08B
-29.81%
1.13B
-32.76%
1.39B
-20.79%
1.46B
-20.58%
1.54B
-18.31%
1.69B
-15%
1.75B
-18.21%
1.84B
-15.88%
1.89B
-18.08%
1.98B
-17.78%
2.14B
-11.14%
2.19B
-10.96%
2.31B
-8.76%
Debt - Long-Term
5.19M
-37.09%
5.76M
-20.39%
6.05M
-10.36%
7.79M
+102.95%
8.24M
+66.73%
7.24M
-14.51%
6.75M
-26.68%
3.84M
-62.44%
4.94M
-66.35%
8.47M
-46.26%
9.21M
-45.45%
10.22M
-44.14%
14.69M
-25.25%
15.76M
-17.61%
16.88M
-21.25%
18.29M
-17.53%
19.66M
-14.67%
19.13M
-12.86%
21.43M
+5.13%
22.18M
+17.61%
Other Non-Current Liabilities
12.60M
-98.56%
692.62M
-25.54%
747.52M
-24.24%
810.50M
-23.36%
874.80M
-20.84%
930.19M
-31.2%
986.70M
-30.89%
1.06B
-30.18%
1.10B
-33.07%
1.35B
-22.02%
1.43B
-21.79%
1.51B
-19.1%
1.65B
-15.93%
1.73B
-18.22%
1.83B
-15.82%
1.87B
-18.09%
1.96B
-17.81%
2.12B
-11.12%
2.17B
-11.09%
2.29B
-8.95%
Total Shareholders' Equity
3.24B
+11.7%
2.45B
-14.52%
2.64B
-9.16%
2.75B
-5.08%
2.90B
+3.63%
2.86B
+9.19%
2.91B
+12.63%
2.90B
+12.88%
2.80B
+10.67%
2.62B
-2.56%
2.58B
-2.38%
2.56B
-3.1%
2.53B
-4.44%
2.69B
+2.79%
2.65B
-0.62%
2.65B
-2.03%
2.64B
-1.01%
2.62B
-3.49%
2.66B
-3.96%
2.70B
-4.88%
Shareholders' Equity
3.24B
+11.7%
2.45B
-14.52%
2.64B
-9.16%
2.75B
-5.08%
2.90B
+3.63%
2.86B
+9.19%
2.91B
+12.63%
2.90B
+12.88%
2.80B
+10.67%
2.62B
-2.56%
2.58B
-2.38%
2.56B
-3.1%
2.53B
-4.44%
2.69B
+2.79%
2.65B
-0.62%
2.65B
-2.03%
2.64B
-1.01%
2.62B
-3.49%
2.66B
-3.96%
2.70B
-4.88%
Common Equity Attributable to Parent Shareholders
3.24B
+11.7%
2.45B
-14.52%
2.64B
-9.16%
2.75B
-5.08%
2.90B
+3.63%
2.86B
+9.19%
2.91B
+12.63%
2.90B
+12.88%
2.80B
+10.67%
2.62B
-2.56%
2.58B
-2.38%
2.56B
-3.1%
2.53B
-4.44%
2.69B
+2.79%
2.65B
-0.62%
2.65B
-2.03%
2.64B
-1.01%
2.62B
-3.49%
2.66B
-3.96%
2.70B
-4.88%
Total Liabilities & Equity
3.41B
-17.63%
3.51B
-15.83%
3.82B
-11%
4.02B
-7.78%
4.14B
-5.09%
4.17B
-6.27%
4.29B
-5.13%
4.36B
-5.85%
4.36B
-7.96%
4.45B
-10.47%
4.52B
-10.27%
4.63B
-9.18%
4.73B
-8.83%
4.97B
-6.75%
5.04B
-7.19%
5.10B
-9.17%
5.19B
-9.17%
5.33B
-6.8%
5.43B
-7.19%
5.62B
-6.3%
Net Debt
-2.99B
-3.69%
-3.04B
-8.56%
-3.08B
-9.84%
-3.29B
-7.42%
-3.11B
-15.48%
-3.33B
-12.38%
-3.42B
-11.4%
-3.55B
-10.67%
-3.67B
-9.76%
-3.80B
-12.49%
-3.86B
-12.38%
-3.97B
-13.94%
-4.07B
-12.92%
-4.34B
-10.49%
-4.41B
-11.52%
-4.62B
-9.2%
-4.68B
-8.88%
-4.85B
-8.18%
-4.98B
-10.12%
-5.09B
-10.73%
Working Capital
2.93B
-2.59%
2.79B
-12.87%
2.85B
-13.58%
3.04B
-10.84%
3.00B
-12.49%
3.21B
-8.65%
3.30B
-7.22%
3.40B
-6.28%
3.43B
-7.56%
3.51B
-10.64%
3.56B
-10.68%
3.63B
-13.26%
3.71B
-13.53%
3.93B
-11.49%
3.98B
-12.52%
4.19B
-11%
4.29B
-9.27%
4.44B
-8.67%
4.55B
-9.01%
4.71B
-8.77%
