Key Financials

Statement of profit/(loss)



	(Eur /,000)	31 December 2019	31 December 2018	Change 2019-2018
		Actual	Actual	Value	%

a	Revenues	140,535	135,571	4,964	3.7%
b	Increases for internal work	2,574	1,425	1,149	80.6%
c	Consumption of materials and product	50,208	47,242	2,966	6.3%
d	Added value (a+b-c)	92,901	89,754	3,147	3.5%
e	Other operating costs	23,921	23,799	122	0.5%
f	Personnel costs	49,250	45,897	3,353	7.3%
g	EBITDA (d-e-f)	19,730	20,058	(328)	-1.6%
h	Depreciation, amortisation and impair	9,355	6,315	3,040	48.1%
i	EBIT (g-h)	10,375	13,743	(3,368)	-24.5%
l	Gains (losses) from financial assets/lia	(486)	(501)	15	3.0%
m	Gains (losses) from shareholdings val	180	(55)	235	427.3%
n	Profit (loss) before tax (i±l±m)	10,069	13,187	(3,118)	-23.6%
o	Taxes	(3,027)	(4,161)	1,134	27.3%
p	Result from operating activities (n±o)	7,042	9,026	(1,984)	-22.0%
q	Profit (loss) from assets held for sale	-	(875)	875	100.0%
r	Group net profit (loss) (p±q)	7,042	8,151	(1,109)	-13.6%