Consolidated statement of profit and loss for 2021
Amounts x €1,000 | ||||||
Amounts x €1,000 | ||||||
2021 | 2020 | |||||
Net revenue | 10 | 49,444 | 57,873 | |||
Other revenue | 11 | 11,132 | 12,587 | |||
Total operating income | 60,576 | 70,460 | ||||
Costs of third-party services, | ||||||
other external costs | 22,077 | 25,784 | ||||
Wages and salaries | 17,447 | 20,243 | ||||
Social insurance contributions | 3,051 | 3,067 | ||||
Pension costs | 1,213 | 1,437 | ||||
12 | 21,711 | 24,747 | ||||
Other operating expenses | 13 | 17,597 | 22,975 | |||
Amortisation and impairment of intangible fixed assets | 897 | 1,677 | ||||
Depreciation and impairment of tangible fixed assets | 8,390 | 10,262 | ||||
14 | 9,287 | 11,939 | ||||
Total operating expenses | 70,672 | 85,445 | ||||
Operating result (EBIT) | -10,096 | -14,985 | ||||
Financial income and expenses | 15 | 498 | 921 | |||
Result before tax | -9,598 | -14,064 | ||||
Taxes | 16 | 4,735 | 3,404 | |||
Result after tax | -4,863 | -10,660 | ||||
Non-controlling interest | 17 | -781 | -1,714 | |||
Net result | -5,644 | -12,374 |