RE

Redaktion Ad-Hoc-News.De

fox e-mobility AG: Unqualified Audit Opinion for 2024 Financial Statements / Preliminary Figures for

Image
EQS-Ad-hoc: fox e-mobility AG / Key word(s): Results / Full year 07-Sep-2026 / 17:11 CET/CEST Disclosure of an inside information acc. to Article 17 MAR of the Regulation (EU) No 596/2014, transmitted by EQS News - a service of EQS Group. The issuer is solely responsible for the content of this announcement. Unqualified Audit Opinion for 2024 Financial Statements Preliminary Figures for 2025 and First Half of 2026 The Management Board of fox e-mobility AG announces: Fiscal Year 2024 Following a voluntary audit of the financial statements and management report for fiscal year 2024, the auditing firm Dr. Kleeberg & Partner GmbH, Munich, submitted a 63-page audit report with an unqualified audit opinion (Section 322 Paragraph 2 Item 1 of the German Commercial Code (HGB)) on September 1, 2026. The Supervisory Board of fox e-mobility AG approved the audited financial statements on September 5, 2026. The audited financial statements differ from the unaudited financial statements published on August 1, 2025. The differences are due to subsequent accounting adjustments in the areas of receivables, payables, and provisions. This increases the net loss for fiscal year 2024, primarily due to depreciation, by approximately EUR 0.125 million to EUR 68.153 million, resulting in a deficit not covered by equity of approximately EUR 0.258 million. The audited balance sheet total increased by approximately EUR 0.9 million to approximately EUR 7.9 million, with subscribed capital remaining constant at EUR 73.3 million. Fiscal Year 2025 The financial statements for fiscal year 2025 have been prepared. Due to the capital reduction during the fiscal year, subscribed capital initially decreased to EUR 0.733 million and was subsequently increased to EUR 1 million in December 2025 through a capital increase. The operating loss for fiscal year 2025 is approximately EUR 0.7 million; however, due to valuation adjustments, the overall result for fiscal year 2025 will be positive. The audited annual financial report, including the management report and the results of the voluntary audit, is expected to be published in October 2026. Fiscal Year 2026 (First Half) In the first half of 2026, fixed assets increased to a total of EUR 29 million due to the acquisition of the stakes in Silesian Power SA (10.691%) and BP2 Invest AG (26%), and due to the write-up of Fox Automotive Switzerland AG resulting from the elimination of the causes for the extraordinary write-down in 2024. The company issued convertible bonds totaling approximately EUR 13.3 million in the first half of 2026 and reduced other liabilities to approximately EUR 2 million. A positive result is expected for the first half of 2026 overall due to the write-up. The complete interim financial report, including the interim management report, will be published on September 30, 2026. End of Inside Information 07-Sep-2026 CET/CEST The EQS Distribution Services include Regulatory Announcements, Financial/Corporate News and Press Releases. View original content: EQS News
fox e-mobility AG: Unqualified Audit Opinion for 2024 Financial Statements / Preliminary Figures for
View on original source
Share
Archive
Like

(0)Comments

 

Related Opinion

A note on cookies

Newshunt uses essential cookies to keep you signed in and to remember your language and country, so the site works the way you expect. With your permission, we'd also like to use analytics cookies to understand how people use Newshunt and improve it over time.

Accepting only affects analytics. To learn more, view our Privacy Policy or Terms & Conditions.