5. Trade and other receivables
Trade and other receivables are specified as follows:
|
In € thousands |
May 31, 2025 |
May 31, 2024 |
|
|
Current account owed by Group companies |
33 |
3,133 |
|
|
(Non-)Subordinated loans Group companies |
15,651 |
9,848 |
|
|
Compensation to be received from Group companies |
28,024 |
12,625 |
|
|
Other receivables, prepayments and accrued income |
3,932 |
1,375 |
|
|
47,640 |
26,981 |