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.
2024
|
x € 1 million |
KPMG Accountants NV |
Other KPMG network firms in the Netherlands |
Other KPMG network firms |
Total KPMG |
|
Audit of the financial statements |
2.0 |
- |
- |
2.0 |
|
Other audit (and assurance) fees |
0.5 |
- |
- |
0.5 |
|
Tax consultancy services |
- |
- |
- |
- |
|
Other non-audit services |
0.0 |
- |
- |
- |
|
2.5 |
- |
- |
2.5 |
In 2024, 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 report, and conducting specifically agreed-upon procedures for the ‘Compliance Certificate’ required by the banking consortium.
2023
|
x € 1 million |
Ernst & Young |
Other EY network firms in the Netherlands |
Other EY network firms |
Total EY |
|
Audit of the financial statements |
2.2 |
- |
- |
2.2 |
|
Other audit (and assurance) fees |
0.1 |
- |
- |
0.1 |
|
Tax consultancy services |
- |
- |
- |
- |
|
Other non-audit services |
0.0 |
- |
- |
- |
|
2.3 |
- |
- |
2.3 |
In 2023, in addition to the statutory audit of the financial statements, Ernst & Young Accountants LLP 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 report, and conducting specifically agreed-upon procedures for the ‘Compliance Certificate’ required by the banking consortium.