Income statement disclosures

Compensation from BLG KG

This item included the liability remuneration governed by the partnership agreement (EUR 1,053 thousand, previous year: EUR 1,063 thousand and the remuneration (EUR 884 thousand, previous year: EUR 256 thousand) for the activities as general partner of BLG KG.

Other operating income

Other operating income breaks down as follows:

EUR thousand

 

2023

 

2022

Income from the recharging of Board of Management compensation

 

4,587

 

6,815

Income from the reimbursement of pension obligations

 

704

 

1,793

Income from the recharging of Supervisory Board compensation

 

243

 

256

Income from the reversal of provisions

 

205

 

35

Income from the recharging of expenses

 

16

 

2

Other

 

75

 

75

Total

 

5,830

 

8,976

As in the previous year, income from the reversal of provisions related to prior periods.

Personnel expenses

Personnel expenses related to the remuneration for the Board of Management.

EUR 849 thousand in social security, post-employment and other employee benefit costs related to post-employment benefit costs (previous year: EUR 1,764 thousand).

Other operating expense

Other operating expense breaks down as follows:

EUR thousand

 

2023

 

2022

Administrative expenses

 

813

 

743

Compensation for the Supervisory Board

 

243

 

256

Other personnel expenses

 

95

 

1,564

Legal, advisory and audit fees

 

91

 

112

Expenses for reimbursements for pension obligations

 

9

 

0

Prior-period expenses for reimbursement of variable remuneration components

 

0

 

28

Other

 

1

 

1

Total

 

1,252

 

2,704

Other personnel expenses in the previous year included expenses from severance agreements in the amount of EUR 1,451 thousand.

Other interest and similar income

EUR 16 thousand (previous year: EUR 0 thousand) related to the discounting of variable remuneration components due to the Board of Management for prior periods. The remaining disclosure amount related as in the previous year in full to interest income from affiliated companies.

Interest and similar expenses

As in the previous year, this item related in full to interest cost. EUR 15 thousand (previous year: EUR 7 thousand) related to the interest cost in respect of variable remuneration components due to the Board of Management for prior periods.

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