The following fees for KPMG Accountants N.V. have been charged to the Company, its subsidiaries and other companies included in the consolidated figures, in accordance with the provisions in Section 382a Book 2 of the Dutch Civil Code.
In both financial years, in addition to the statutory audit of the financial statements, KPMG accountants N.V. provided various permitted services. These included issuing statements related to the revenue statements and key figures, performing assurance activities on non-financial information for the sustainability statement, and conducting specifically agreed-upon procedures for the ‘Compliance Certificate’ required by the banking consortium.
|
x € 1 million |
Ernst & Young |
Other EY network firms in the Netherlands |
Other EY network firms |
Total EY |
|
Audit of the financial statements |
2.0 |
- |
- |
2.0 |
|
Other audit (and assurance) fees |
0.5 |
- |
- |
0.5 |
|
Tax consultancy services |
- |
- |
- |
- |
|
Other non-audit services |
- |
- |
- |
- |
|
Total 2024 |
2.5 |
- |
- |
2.5 |
|
x € 1 million |
KPMG Accountants NV |
Other KPMG network firms in the Netherlands |
Other KPMG network firms |
Total KPMG |
|
Audit of the financial statements |
2.1 |
- |
- |
2.1 |
|
Other audit (and assurance) fees |
0.8 |
- |
- |
0.8 |
|
Tax consultancy services |
- |
- |
- |
- |
|
Other non-audit services |
- |
- |
- |
- |
|
Total 2025 |
2.9 |
- |
- |
2.9 |