Disclosures on the statement of profit or loss

Remuneration from BLG KG

This item includes the liability remuneration governed by the partnership agreement (EUR 1,097 thousand, previous year: EUR 1,053 thousand) and the remuneration (EUR 2,500 thousand, previous year: EUR 884 thousand) for the activities as general partner of BLG KG.

Other operating income

Other operating income breaks down as follows:

Notes BLG AG – Other operating income

EUR thousand

 

2024

 

2023

Income from the recharging of Board of Management remuneration

 

4,877

 

4,587

Income from the reimbursement of pension obligations

 

1,663

 

704

Proceeds from reversal of provisions

 

372

 

205

Income from the recharging of Supervisory Board remuneration

 

255

 

243

Income from the recharging of expenses

 

5

 

16

Other

 

131

 

75

Total

 

7,303

 

5,830

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

Personnel expenses

Personnel expenses related to remuneration for the Board of Management.

EUR 1,949 thousand in social security, expenses for pensions and similar obligations and support related to expenses for pensions and similar obligations (previous year: EUR 849 thousand).

Other operating expenses

Other operating expenses break down as follows:

Notes BLG AG – Other operating expenses

EUR thousand

 

2024

 

2023

Administrative expenses

 

783

 

813

Remuneration for the Supervisory Board

 

255

 

243

Legal, advisory and audit fees

 

159

 

91

Other personnel expenses

 

93

 

95

Expenses from reimbursements for pension obligations

 

66

 

9

Other

 

0

 

1

Total

 

1,356

 

1,252

Other interest and similar income

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

Interest and similar expenses

As in the previous year, this item related in full to expenses for the unwinding of discounts. EUR 30 thousand (previous year: EUR 15 thousand) related to the unwinding of discounts on variable remuneration components due to the Board of Management.

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