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Line	Code	2019	2020	Change	%
Total assets	20/58	€793,868	€748,962	-€44,906	-5.7%
Fixed assets	21/28	€771,661	€747,963	-€23,698	-3.1%
Intangible fixed assets	21	-	€0	=
Tangible fixed assets	22/27	€771,661	€747,963	-€23,698	-3.1%
Current assets	29/58	€22,207	€999	-€21,208	-95.5%
Cash at bank and in hand	54/58	€22,207	€999	-€21,208	-95.5%
Total equity and liabilities	10/49	€793,868	€748,962	-€44,906	-5.7%
Equity	10/15	€266,305	€242,387	-€23,918	-9.0%
Contributions	10/11	€65,000	€65,000	=	0.0%
Reserves	13	€215,146	€215,146	=	0.0%
Profit (loss) carried forward	14	-€113,842	-€137,760	-€23,918	-21.0%
Provisions and deferred taxes	16	€263,438	€263,438	=	0.0%
Amounts payable	17/49	€264,126	€243,137	-€20,988	-7.9%
Amounts payable after more than one year	17	€10,000	-	-€10,000
Amounts payable within one year	42/48	€254,126	€243,137	-€10,988	-4.3%
Trade debts	44	€29,213	€22,350	-€6,863	-23.5%
Turnover	70	€164,016	€113,630	-€50,386	-30.7%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets	630	€23,698	€23,698	=	0.0%
Gross operating margin	9900	€78,722	€44,312	-€34,410	-43.7%
Operating profit (loss)	9901	€40,459	€2,990	-€37,469	-92.6%
Recurring financial charges	65	€899	€1,005	+€106	+11.8%
Profit (loss) for the period before taxes	9903	€39,560	€1,985	-€37,575	-95.0%
Income taxes	67/77	€37,511	€25,903	-€11,607	-30.9%
Profit (loss) for the period	9904	€2,050	-€23,918	-€25,968
Profit (loss) for the period to be appropriated	9905	€2,050	-€23,918	-€25,968

NIDA: value indication

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