15. Other receivables
| 2016 €000 |
2015 €000 |
|
|---|---|---|
| Reimbursements due | 25 | 96 |
| Credit Guarantee Scheme management fee due (See Note 7) | 286 | - |
| 311 | 96 |
Reimbursements due relate to expenses the Company incurred and paid in reviews on its on-lenders for which the on-lender must reimburse the Company.