| Revenue |
|
€ 2,870,944 |
|
€ 2,482,322 |
| Direct costs of testing |
€ 1,012,193 |
|
€ 951,641 |
|
| Project revenues |
€ 1,864,084 |
|
€ 1,441,552 |
|
| |
|
€ 2,876,277- |
|
€ 2,393,193- |
| |
|
|
|
|
| Salary and wages |
€ 694,651 |
|
€ 634,514 |
|
| Social charges |
€ 76,523 |
|
€ 81,271 |
|
| Retirement benefit costs |
€ 59,582 |
|
€ 58,635 |
|
| Depreciation tangible assets |
€ 19,772 |
|
€ 21,722 |
|
| Other staff expenses |
€ 51,025 |
|
€ 45,697 |
|
| Housing costs |
€ 85,542 |
|
€ 81,878 |
|
| Office expenses |
€ 130,096 |
|
€ 84,990 |
|
| Car cost |
€ 17,161 |
|
€ 15,441 |
|
| Selling fees |
€ 2,380 |
|
€ 18,834- |
|
| General costs |
€ 194,352 |
|
€ 114,630 |
|
| Recharged staff costs and overhad costs |
€ 1,317,814- |
|
€ 1,119,944- |
|
| Sum of operating costs |
|
€ 13,250 |
|
€ - |
| |
|
|
|
|
| Balance of income and expenses |
|
€ 18,583- |
|
€ 89,129 |
| |
|
|
|
|
| Interest income and similar income |
€ 11,184 |
|
€ 15,061 |
|
| Interest payable and similar charges |
€ 743 |
|
€ 525 |
|
| |
|
|
|
|
| Financial income and expenses |
|
€ 10,441 |
|
€ 14,536 |
| |
|
|
|
|
| Net loss / net profit |
|
€ 8,142- |
|
€ 103,665 |