Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Thousands	Common Shares	Additional paid-in capital	Accumulated deficit	Accumulated other comprehensive loss	Total
Balance as of beginning at Dec. 31, 2023	$ 3,715	$ 208,405	$ (149,859)	$ (10,897)	$ 51,364
Balance as of beginning (in shares) at Dec. 31, 2023	26,289,087
Exercise of share options		8			8
Exercise of share options (in shares)	3,100
Share-based compensation expense		1,095			1,095
Foreign currency translation adjustment				(1,047)	(1,047)
Net Income (Loss)			(608)		(608)
Balance as of ending at Mar. 31, 2024	$ 3,715	209,508	(150,467)	(11,944)	50,812
Balance as of ending (in shares) at Mar. 31, 2024	26,292,187
Balance as of beginning at Dec. 31, 2023	$ 3,715	208,405	(149,859)	(10,897)	51,364
Balance as of beginning (in shares) at Dec. 31, 2023	26,289,087
Foreign currency translation adjustment					253
Net Income (Loss)					(21,237)
Balance as of ending at Sep. 30, 2024	$ 3,716	211,066	(171,096)	(10,644)	33,042
Balance as of ending (in shares) at Sep. 30, 2024	26,298,665
Balance as of beginning at Mar. 31, 2024	$ 3,715	209,508	(150,467)	(11,944)	50,812
Balance as of beginning (in shares) at Mar. 31, 2024	26,292,187
Exercise of share options	$ 1	15			16
Exercise of share options (in shares)	5,135
Share-based compensation expense		820			820
Foreign currency translation adjustment				(424)	(424)
Net Income (Loss)			(8,300)		(8,300)
Balance as of ending at Jun. 30, 2024	$ 3,716	210,343	(158,767)	(12,368)	42,924
Balance as of ending (in shares) at Jun. 30, 2024	26,297,322
Exercise of share options		1			1
Exercise of share options (in shares)	1,343
Share-based compensation expense		722			722
Foreign currency translation adjustment				1,724	1,724
Net Income (Loss)			(12,329)		(12,329)
Balance as of ending at Sep. 30, 2024	$ 3,716	211,066	(171,096)	(10,644)	33,042
Balance as of ending (in shares) at Sep. 30, 2024	26,298,665
Balance as of beginning at Dec. 31, 2024	$ 3,717	211,656	(174,973)	(12,655)	$ 27,745
Balance as of beginning (in shares) at Dec. 31, 2024	26,305,295				26,305,295
Share-based compensation expense		540			$ 540
Foreign currency translation adjustment				978	978
Net Income (Loss)			(3,479)		(3,479)
Balance as of ending at Mar. 31, 2025	$ 3,717	212,196	(178,452)	(11,677)	25,784
Balance as of ending (in shares) at Mar. 31, 2025	26,305,295
Balance as of beginning at Dec. 31, 2024	$ 3,717	211,656	(174,973)	(12,655)	$ 27,745
Balance as of beginning (in shares) at Dec. 31, 2024	26,305,295				26,305,295
Foreign currency translation adjustment					$ 2,871
Net Income (Loss)					(19,306)
Balance as of ending at Sep. 30, 2025	$ 3,717	213,030	(194,279)	(9,784)	$ 12,684
Balance as of ending (in shares) at Sep. 30, 2025	26,305,295				26,305,295
Balance as of beginning at Mar. 31, 2025	$ 3,717	212,196	(178,452)	(11,677)	$ 25,784
Balance as of beginning (in shares) at Mar. 31, 2025	26,305,295
Share-based compensation expense		441			441
Foreign currency translation adjustment				2,349	2,349
Net Income (Loss)			(8,639)		(8,639)
Balance as of ending at Jun. 30, 2025	$ 3,717	212,637	(187,091)	(9,328)	19,935
Balance as of ending (in shares) at Jun. 30, 2025	26,305,295
Share-based compensation expense		393			393
Foreign currency translation adjustment				(456)	(456)
Net Income (Loss)			(7,188)		(7,188)
Balance as of ending at Sep. 30, 2025	$ 3,717	$ 213,030	$ (194,279)	$ (9,784)	$ 12,684
Balance as of ending (in shares) at Sep. 30, 2025	26,305,295				26,305,295

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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+ Details

LAVA Therapeutics NV 10-Q