Other operating expenses comprised the following:

OTHER OPERATING EXPENSES

in EUR thousands

2021

2020

Consulting and marketing

-18,959

-19,234

Expenses for temporary workforce and other personnel-related costs

-43,179

-24,508

Freights

-38,410

-32,011

IT and telecommunications

-24,416

-18,042

Rentals and other building costs

-7,045

-6,333

Travel and entertainment

-3,451

-3,185

Currency losses operational

-9,318

-10,038

Research & development

-2,802

-2,952

Vehicle costs

-2,129

-2,075

Maintenance

-3,621

-3,198

Commission payable

-4,399

-4,735

Non-income-related taxes

-2,915

-3,348

Insurances

-3,575

-3,058

Office supplies and services

-2,008

-2,044

Write-offs and impairment losses on trade accounts receivable

0

-4,568

Guaranties

-2,436

-6,587

Other administrative expenses

-7,442

-7,867

Others

-4,241

-4,567

-180,346

-158,350

Other operating expenses for 2021 were 13,9% higher than other operating expenses for 2020.

The main reasons for this were higher expenses for temporary staff due to the renewed increase in business activity and higher costs for IT and telecommunications as well as freight costs compared to the previous year. The latter were related both to the higher sales volume and to temporary delivery backlogs as a result of restructuring measures.

The increase in IT and telecommunications expenses, which also include area-specific consulting expenses, is attributable to the Group-wide implementation of a new ERP system and the associated additional need for consulting services and license fees.

In 2021, expenses for the ‘Get on track’ program of EUR 1,330 thousand (2020: EUR 3,856 thousand) were included in other operating expenses.

In relation to sales, other operating expenses in the current reporting period were 16,5% and thus are almost unchanged compared to the previous year (2020: 16,6%).

Legend

These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.