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Consolidated profit and loss account

Bedragen in 1.000 euro’s

 

2021

 

2020

Invoiced revenue

645.381

 

566.904

 

Movements in balance of invoiced instalments of projects in progress

-12.408

 

-61.267

 

Revenue from completed work

632.973

 

505.637

 

Movements in projects in progress (excluding invoiced instalments)

30.182

 

33.309

 

Total operating income (production revenue) (15)

 

663.155

 

538.946

     

Materials

146.654

 

122.089

 

Costs of outsourced work and other external costs

154.569

 

119.646

 

Wages and salaries (16)

175.060

 

148.058

 

Social security contributions

26.357

 

23.885

 

Pension costs

18.719

 

15.680

 

Amortisation of intangible fixed assets

13.105

 

6.111

 

Depreciation of tangible fixed assets

3.901

 

3.689

 

Hiring from third parties

27.911

 

23.249

 

Other operating costs (17)

57.451

 

45.105

 

Total operating costs

 

623.727

 

507.512

     

Operating result

 

39.428

 

31.434

     

Share in result from group companies (18)

 

25

 

-383

Share in result from non-consolidated companies (19)

 

-791

 

-129

Result from normal business operations before taxes

 

38.662

 

30.922

Taxes (20)

 

-11.411

 

-9.238

Consolidated result after tax

 

27.251

 

21.684

Of which third-party interests (21)

 

-438

 

-199

Results attributable to the legal entity

 

26.813

 

21.485