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Annual Report 2025

11. Other operating income

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 OSwaldkai.

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.

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