Company: GLPG
Filing Date: 2025-03-27
Form Type: 20-F
Source: 0001558370-25-003806
Chunk: 459

Company: GALAPAGOS NV
Filing Date: 2025-03-27
Form: 20-F
Item: Item 19
Chunk 459
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 (6,752)   ​    ​     (5,828)
Effect of share based payment expenses without tax impact                                                                                 ​   ​      4,399   ​    ​       9,157   ​    ​      15,501
Effect of expenses/income (-) not subject to tax                                                                                          ​   ​         52   ​    ​         (5)   ​    ​       (146)
Effect of non tax-deductible expenses                                                                                                     ​   ​      1,117   ​    ​       1,549   ​    ​       2,975
Effect of recognition of previously non-recognized deferred tax assets                                                                    ​   ​         15   ​    ​        (81)   ​    ​     (1,677)
Effect of tax losses (utilized) reversed                                                                                                  ​   ​          —   ​    ​       (267)   ​    ​           —
Effect of under or over provision in prior periods                                                                                        ​   ​         13   ​    ​       (722)   ​    ​       1,101
Effect of non-recognition of deferred tax assets                                                                                          ​   ​    (1,338)   ​    ​      34,339   ​    ​       4,819
Effect of derecognition of previously recognized deferred tax assets                                                                      ​   ​         89   ​    ​       1,062   ​    ​       1,877
Effect of use of innovation income deduction                                                                                              ​   ​          —   ​    ​    (29,979)   ​    ​           —
Total explanations                                                                                                                        ​   €    (1,032)   ​    €       8,207   ​    €      18,284
​
Non-taxable income for the years ended December 31, 2024, 2023 and 2022 related to non-taxable grants and tax credits. 
​
​

F-40

12. Earnings/loss (-) per share​

                                           ​                                               ​   ​      ​      ​    ​       ​      ​    ​        ​    
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​                                                                                          ​   Year ended December 31,                              
​                                                                                          2024              2023                2022               
Net profit/loss (-) attributable to owners of the parent (Euro, in thousands)              ​   €    74,082   ​    €    211,697   ​    €    (