Five years of Jaarbeurs Holding
2021 | |||||
Amounts x €1 million | |||||
2021 | 2020 | 2019 | 2018 | 2017 | |
Consolidated balance sheet (concise format) | |||||
Fixed assets | 99.7 | 96.9 | 97.2 | 100.6 | 112.7 |
Current assets | 96.9 | 101.5 | 132.2 | 117.1 | 84.3 |
196.6 | 198.4 | 229.4 | 217.7 | 197.0 | |
Group equity | 135.4 | 141.6 | 155.0 | 142.0 | 133.6 |
Provisions | 3.6 | 6.8 | 4.2 | 5.5 | 7.0 |
Non-current liabilities | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Current liabilities | 57.6 | 50.0 | 70.2 | 70.2 | 56.4 |
196.6 | 198.4 | 229.4 | 217.7 | 197.0 | |
Progress of group equity | |||||
Balance as at 1 January | 141.6 | 155.0 | 142.0 | 133.6 | 130.5 |
Result for the financial year | -5.6 | -12.4 | 12.4 | 7.6 | 2.7 |
Other changes | -0.6 | -1.0 | 0.6 | 0.8 | 0.4 |
Balance as at 31 December | 135.4 | 141.6 | 155.0 | 142.0 | 133.6 |
Amounts x €1 million unless stated otherwise | |||||
2021 | 2020 | 2019 | 2018 | 2017 | |
Consolidated statements of profit and loss (concise format) | |||||
Net revenue | 49.5 | 57.9 | 140.5 | 124.4 | 115.7 |
Other revenue | 11.1 | 12.6 | 0.0 | 2.4 | 0.5 |
Total operating income | 60.6 | 70.5 | 140.5 | 126.8 | 116.2 |
Costs of third-party services, materials | |||||
and other operating expenses | 35.1 | 40.4 | 71.0 | 63.6 | 60.7 |
Personnel expenses | 26.3 | 33.2 | 36.7 | 37.2 | 34.9 |
Depreciation and impairment of | |||||
fixed assets | 9.3 | 11.9 | 11.4 | 12.7 | 13.7 |
Total operating expenses | 70.7 | 85.5 | 119.1 | 113.5 | 109.3 |
Operating result | -10.1 | -15.0 | 21.4 | 13.3 | 6.9 |
Financial income and expenses | 0.5 | 0.9 | 0.5 | 0.5 | 0.1 |
Result before tax | -9.6 | -14.1 | 21.9 | 13.8 | 7.0 |
Corporate tax | 4.7 | 3.4 | -6.6 | -4.1 | -2.5 |
Non-controlling interest | -0.7 | -1.7 | -2.9 | -2.1 | -1.8 |
Net result | -5.6 | -12.4 | 12.4 | 7.6 | 2.7 |
Cash flow from operating activities | 1.3 | -7.7 | 19.6 | 32.7 | 7.3 |
Net investments in fixed assets | 6.0 | 9.6 | 8.7 | 2.0 | 5.5 |
Average number of employees (FTE) | 395 | 480 | 526 | 531 | 548 |
