VXT — VIDINEXT AG Balance Sheet

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Annual balance sheet for VIDINEXT AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	fx Final	fx Final	fx Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	5.73	6.4	6.41	5.92	1.89
Net Total Accounts Receivable
Net Total Receivables	1.12	0.804	1	1.07	1.49
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6.86	7.29	7.43	7.09	3.57
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	0.429	0.257	0.126	0.115	0.323
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	15.3	13.3	11.6	10.6	11
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1.04	0.962	0.833	0.991	0.848
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	1.59	1.22	0.934	1.11	2.49
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Other Equity
Total Equity	13.7	12.1	10.7	9.54	8.54
Total Liabilities & Shareholders' Equity	15.3	13.3	11.6	10.6	11
Total Common Shares Outstanding