Auditor's fees and services
Audited by an independent auditor
The consolidated financial statements are audited annually by an independent auditor selected by the general meeting.
The auditor of the 2025 consolidated financial statements is KPMG Austria GmbH Wirtschaftsprüfungs- und Steuerberatungsgesellschaft (KPMG Austria GmbH).
Auditing fees and auditing services
Expenses of EUR 3,251,000 were recognised for services provided by KPMG Austria GmbH in the 2025 financial year.
| Composition | 2025 | 2024 |
|---|---|---|
| in EUR '000 | ||
| Audit of consolidated financial statements | 519 | 1,053 |
| Audit of parent company financial statements | 99 | 95 |
| Other audit services | 529 | 546 |
| Tax advisory fees | 5 | 19 |
| Fees for audit-related services | 2,099 | 500 |
| Total | 3,251 | 2,213 |
Appointment for the next full financial year
KPMG Austria GmbH appointed to audit the financial year 2026
The Supervisory Board proposed to the Annual General Meeting that KPMG Austria GmbH be elected as the auditor of the separate and consolidated financial statements. The General Meeting selected KPMG Austria GmbH as auditor of the separate financial statements and consolidated financial statements for 2026.
