Consolidated statement of financial position at May 31, 2026 (before result appropriation)
|
Assets (In € thousands) |
Note |
May 31, 2026 |
May 31, 2025 |
||
|
Non-current assets |
|||||
|
Intangible assets |
4.2 |
8,404 |
9,560 |
||
|
Property, plant and equipment - owned assets |
4.3 |
47,891 |
53,474 |
||
|
Property, plant and equipment - right-of-use assets |
4.4 |
211,358 |
218,364 |
||
|
Deferred tax assets |
7.2 |
3,412 |
4,886 |
||
|
Investments |
4.5 |
2,141 |
2,190 |
||
|
Other non-current assets |
8.1 |
15,810 |
11,604 |
||
|
Total non-current assets |
289,016 |
300,078 |
|||
|
Current assets |
|||||
|
Unbilled services |
3.2 |
140,364 |
132,305 |
||
|
Trade and other receivables |
3.3 |
293,912 |
291,460 |
||
|
Cash and cash equivalents |
5.2 |
103,097 |
89,018 |
||
|
Total current assets |
537,373 |
512,783 |
|||
|
Total assets |
826,389 |
812,861 |
|
Equity and liabilities (in € thousands) |
Note |
May 31, 2026 |
May 31, 2025 |
||
|
Equity |
376 |
(571) |
|||
|
Non-current liabilities |
|||||
|
Membership capital |
5.1 |
5,900 |
6,275 |
||
|
Interest-bearing loans and borrowings |
5.2 |
166,483 |
176,052 |
||
|
Lease liabilities |
4.4 |
189,417 |
196,144 |
||
|
Provisions |
8.2 |
143 |
721 |
||
|
Deferred tax liabilities |
7.2 |
1,875 |
1,725 |
||
|
Total non-current liabilities |
363,818 |
380,917 |
|||
|
Current liabilities |
|||||
|
Trade and other payables |
3.4 |
409,110 |
370,991 |
||
|
Membership capital |
5.1 |
375 |
575 |
||
|
Interest-bearing loans and borrowings |
5.2 |
9,598 |
15,076 |
||
|
Lease liabilities |
4.4 |
42,399 |
43,609 |
||
|
Provisions |
8.2 |
713 |
2,264 |
||
|
Total current liabilities |
462,195 |
432,515 |
|||
|
Total liabilities |
826,013 |
813,432 |
|||
|
Total equity and liabilities |
826,389 |
812,861 |