Remuneration from BLG KG
This item includes the liability remuneration governed by the partnership agreement (EUR 1,191 thousand, previous year: EUR 1,097 thousand) and the remuneration (EUR 2,500 thousand, previous year: EUR 2,500 thousand) for the activities as general partner of BLG KG.
Other operating income
Other operating income breaks down as follows:
EUR thousand |
|
2025 |
|
2024 |
|---|---|---|---|---|
Income from the recharging of Board of Management remuneration |
|
4,858 |
|
4,877 |
Income from the reimbursement of pension obligations |
|
0 |
|
1,663 |
Income from the recharging of Supervisory Board remuneration |
|
255 |
|
255 |
Income from the recharging of expenses |
|
94 |
|
5 |
Proceeds from reversal of provisions |
|
10 |
|
372 |
Other |
|
285 |
|
131 |
Total |
|
5,502 |
|
7,303 |
As in the previous year, proceeds from the reversal of provisions related to prior periods.
Other income of EUR 211 thousand relates to income from changes in the fair value of plan assets after offsetting against expenses from additions to pension provisions.
Personnel expenses
Personnel expenses related to remuneration for the Board of Management.
EUR 87 thousand in social security, expenses for pensions and similar obligations and support related to expenses for pensions and similar obligations (previous year: EUR 1,949 thousand).
Other operating expenses
Other operating expenses break down as follows:
EUR thousand |
|
2025 |
|
2024 |
|---|---|---|---|---|
Administrative expenses |
|
867 |
|
783 |
Remuneration for the Supervisory Board |
|
255 |
|
255 |
Legal, advisory and audit fees |
|
101 |
|
159 |
Other personnel expenses |
|
13 |
|
93 |
Expenses from reimbursements for pension obligations |
|
100 |
|
66 |
Total |
|
1,336 |
|
1,356 |
Income from loans within financial assets
This amount, totaling EUR 318 thousand, relates to interest income from loans to affiliated companies.
Other interest and similar income
As in the previous year, the 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 46 thousand (previous year: EUR 30 thousand) related to the unwinding of discounts on variable remuneration components due to the Board of Management.