Company financial statements

Company statement of profit or loss and other comprehensive income for the year ended May 31, 2026

­

In € thousands

Note

2025/2026

2024/2025

Share of result from participating interests

3.

1,106

(548)

Other income and expenses after taxation

2.

14,145

28,271

Result after taxation and before compensation

15,251

27,723

Compensation members of Coöperatief Deloitte U.A.

(14,145)

(28,271)

Profit for the year

1,106

(548)

Item that may be reclassified subsequently to profit or loss

Other comprehensive income, net of income tax

100

(74)

Total comprehensive income for the year

1,206

(622)