Company: GLPG
Filing Date: 2025-03-27
Form Type: 20-F
Source: 0001558370-25-003806
Chunk: 471

Company: GALAPAGOS NV
Filing Date: 2025-03-27
Form: 20-F
Item: Item 19
Chunk 471
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 was related to fair value adjustments on financial assets held at fair value through other comprehensive income for an amount of €2.5 million (nil at December 31, 2023), and to the re-measurement of the defined benefit obligation for a negative amount of €5.6 million (a negative amount of €5.9 million at December 31, 2023).
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24. Deferred taxThe following table shows the movements in deferred tax assets and deferred tax liabilities:​
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                         ​                             ​     ​         ​        ​      ​         ​       ​       ​         ​       ​   ​      ​     ​     ​        ​   
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​                                                      ​   DEFERRED TAX ASSETS                                                                                         
​                                                          Retirement                Tax loss                 Property, plant          Other            Total          
                                                           benefit                   carryforward             and equipment                             deferred tax   
                                                           liabilities                                                                                  assets         
​                                                      ​   (Euro, in thousands)                                                                                        
​                                                      ​   ​        ​          ​     ​        ​         ​     ​         ​          ​   ​    ​       ​   ​        ​     
On January 1, 2023                                     ​   €        19         ​     ​        1,061     ​     €         —          ​   ​    281     ​   ​        1,363 
​                                                      ​   ​        ​          ​     ​        ​         ​     ​         ​          ​   ​    ​       ​   ​        ​     
Credited/charged (-) to profit or loss                 ​   ​        ​          ​     ​        (1,061)   ​     ​         298        ​   ​    692     ​   ​        (72)  
Reclassification to assets/liabilities held for sale   ​   ​        ​          ​     ​        ​         ​     ​         ​          ​   ​    (292)   ​   ​        (292) 
Charged to other comprehensive income                  ​   ​        132        ​     ​        ​         ​     ​         ​          ​   ​    ​       ​   ​        132   
Translation differences                                ​   ​        8          ​     ​        ​         ​     ​         (6)        ​   ​    (6)     ​   ​        (4)   
​                                                      ​   ​        ​          ​     ​        ​         ​     ​         ​          ​   ​    ​       ​   ​        ​     
On