11. Other operating income
in € thousand |
|
2025 |
|
2024 |
|---|---|---|---|---|
Income from reimbursements |
|
21,096 |
|
10,979 |
Income from compensation |
|
7,069 |
|
3,950 |
Income from reversal of other provisions |
|
5,913 |
|
1,337 |
Gains from the disposal of property, plant and equipment |
|
638 |
|
1,654 |
Income from exchange rate differences |
|
329 |
|
538 |
Other |
|
35,887 |
|
54,170 |
|
|
70,932 |
|
72,628 |
The increase in income from reimbursements largely results from compensation payments as per the trilateral agreement in the amount of € 9,240 thousand for the transfer of a warehouse and, as in the previous year, primarily from costs passed on in connection with leases.
The increase in the income from the reversal of other provisions results from the reversal of provisions for demolition costs being higher than in the previous year. This was primarily linked to the extension of the lease for the site at O’Swaldkai.
Other operating income during the reporting year includes income from the outsourcing of personnel of € 6,073 thousand (previous year: € 6,503 thousand) and income from staff catering of € 3,963 thousand (previous year: € 3,578 thousand). Compared with the previous year, income from the derecognition of liabilities recognised in previous periods was lower. In the previous year, this also included reimbursement claims in the amount of € 23,361 thousand against HGV arising from the business combination agreement concluded in connection with the MSC transaction. Furthermore, other operating income includes numerous smaller individual items.