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Financial statements

Profit and loss account

All amounts in € thousands

 

Note

 

2018

 

2017

Management fee

13

 

38,474

 

34,288

      

Operating costs

     

Personnel costs

14

24,867

 

20,846

 

Depreciation costs

1-2

848

 

955

 

Other operating costs

15

10,410

 

7,733

 

Total operating costs

  

(36,125)

 

(29,534)

Operating result

  

2,349

 

4,754

      

Result from participations

16

 

1,882

 

1,556

      

Interest income and expenses

17

 

(95)

 

(96)

Result before taxes

  

4,136

 

6,214

      

Corporate income tax

18

 

(961)

 

(1,554)

Result after taxes

  

3,175

 

4,660

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