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

In € thousands

Note

2025/2026

2024/2025

Revenue

2.2

1,430,297

1,410,275

Other operating income

2.3

203

221

Total operating income

1,430,500

1,410,496

Costs of subcontracted work and other external costs

2.4

288,819

283,440

Salaries and social security charges

2.5

741,906

721,958

Amortisation of intangible assets and depreciation of property, plant and equipment

4.6

50,083

52,254

Impairments of intangible assets and property, plant and equipment

4.6

76

5,866

Disposal of activities

4.2

57

0

Other operating expenses

2.6

145,132

144,876

Total operating expenses

1,226,073

1,208,394

Operating result

204,427

202,102

Financial income

5.3

1,815

2,783

Financial expenses

5.3

(19,277)

(22,301)

Share of result from participating interests

(247)

114

Result before taxation and management fee

186,718

182,698

Management fee and compensation members of Coöperatief Deloitte U.A.

2.8

(178,841)

(174,853)

Result before taxation and after management fee

7,877

7,845

Taxation on result of activities

7.1

(6,771)

(8,393)

Profit for the year

1,106

(548)

In € thousands

Note

2025/2026

2024/2025

Profit for the year

1,106

(548)

Item that may be reclassified subsequently to profit or loss

Foreign exchange differences on translation of foreign operations

(33)

(155)

Items that may not be reclassified subsequently to profit or loss

Movement in net fair value on investments in equity instruments classified as at Fair Value Through OCI

133

81

Total other comprehensive income, net of income tax

100

(74)

Total comprehensive income for the year

1,206

(622)