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AGMA

AGM · Bourse de Casablanca · Consolidated statements

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Company details
Legal name
AGMA S.A.
Listing
AGM on the Bourse de Casablanca, active · ISIN MA0000010944 (observed 2026-10-08)
Sector
Not classified (our classification from the stated principal activity)
Financial year ends
31 December

Overview

Year ended 31 December 2025 · published summary of audited statements, final status not established · source

Read with these figures

  • Published summary of audited statements not confirmed as final. The published copy is not confirmed as the final version. The FY2025 figures come from it.
Full wording and sources
  • Published summary of audited statements for 2025: final status not established

    Results communication by AGMA S.A. published through the Casablanca exchange (financial communication contact Mohamed Hassan Benchekroun printed). The consolidated statements are printed without notes or a cash-flow statement. The publication reprints the commissaires aux comptes' report on the full consolidated financial statements (EY, Abdeslam Berrada Allam, Associé; Fidaroc Grant Thornton, Faïçal Mekouar, Associé), unqualified, with handwritten signatures over stamps, dated 'Casablanca, le 29 avril 2026' (PDF p2, page image), and the general report on the company états de synthèse, same signatories and date (p1). No auditor's report on this publication itself is printed; no board approval date is printed.

    Source: AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025 (dated 2026-04-29)

  • 2025, 2024: figures from a published summary

    These columns come from a summary of the audited statements, not the full audited financial statements. The summary does not state its source. It prints the consolidated statements under the heading 'Comptes consolidés au 31 décembre 2025' next to the commissaires aux comptes' report on the full consolidated financial statements (p2). No auditor's report on the summary publication is printed. It reprints the 'Rapport des commissaires aux comptes, exercice du 1er janvier au 31 décembre 2025, audit des états financiers consolidés' (p2): 'Nous certifions que les états financiers consolidés cités au premier paragraphe ci-dessus, sont réguliers et sincères et donnent dans tous leurs aspects significatifs, une image fidèle de la situation financière consolidée du groupe au 31 décembre 2025, ainsi que de sa performance financière consolidée et de ses flux de trésorerie consolidés pour l'exercice clos à cette date, conformément aux Normes Internationales d'Information Financière (IFRS) telles qu'adoptées dans l'Union Européenne.' It states consolidated equity of KMAD 171.898 including a consolidated net profit of KMAD 73.801, matching the printed statements; no key audit matters. Signed EY (Abdeslam Berrada Allam) and Fidaroc Grant Thornton (Faïçal Mekouar), Casablanca, 29 avril 2026 (p2). The general report on the company états de synthèse (p1) is unqualified (equity MAD 153.612.030,91, net profit MAD 71.027.537,51), same signatories and date. Consolidated état de la situation financière (actif, passif) and compte de résultat with 2025/2024 variation columns (p2); no cash-flow statement, no statement of changes in equity, no notes, no earnings per share. Company (sociaux) CGNC bilan and compte de produits et charges on p1 (not transcribed). Short commentary on p2.

    Source: AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025 (dated 2026-04-29)

  • Revenue

    MAD 188 million

    188,069 MAD thousands · p2

    +9.2% vs 2024

  • Operating profit / (loss)

    MAD 94.2 million

    94,209 MAD thousands · p2

    +10.3% vs 2024

  • Profit / (loss) for the year

    MAD 73.8 million

    73,801 MAD thousands · p2

    +10.8% vs 2024

  • Total assets

    MAD 731 million

    731,386 MAD thousands · p2

    −2.4% vs 2024

  • Total equity

    MAD 172 million

    171,898 MAD thousands · p2

    +8.9% vs 2024

  • Cash from operations

    Not reported in this filing

Large amounts are rounded for reading (MAD million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.

Financial statements

Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in MAD thousands unless the row says otherwise; brackets are negative.

† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table

Column sources

  • FY2025 — published summary of audited statements (summary), final status not established; reported for the year · source
  • FY2024 — published summary of audited statements (summary), final status not established; comparative in the FY2025 filing · source
    • 2025, 2024: figures from a published summary. These columns come from a summary of the audited statements, not the full audited financial statements. The summary does not state its source. It prints the consolidated statements under the heading 'Comptes consolidés au 31 décembre 2025' next to the commissaires aux comptes' report on the full consolidated financial statements (p2). No auditor's report on the summary publication is printed. It reprints the 'Rapport des commissaires aux comptes, exercice du 1er janvier au 31 décembre 2025, audit des états financiers consolidés' (p2): 'Nous certifions que les états financiers consolidés cités au premier paragraphe ci-dessus, sont réguliers et sincères et donnent dans tous leurs aspects significatifs, une image fidèle de la situation financière consolidée du groupe au 31 décembre 2025, ainsi que de sa performance financière consolidée et de ses flux de trésorerie consolidés pour l'exercice clos à cette date, conformément aux Normes Internationales d'Information Financière (IFRS) telles qu'adoptées dans l'Union Européenne.' It states consolidated equity of KMAD 171.898 including a consolidated net profit of KMAD 73.801, matching the printed statements; no key audit matters. Signed EY (Abdeslam Berrada Allam) and Fidaroc Grant Thornton (Faïçal Mekouar), Casablanca, 29 avril 2026 (p2). The general report on the company états de synthèse (p1) is unqualified (equity MAD 153.612.030,91, net profit MAD 71.027.537,51), same signatories and date. Consolidated état de la situation financière (actif, passif) and compte de résultat with 2025/2024 variation columns (p2); no cash-flow statement, no statement of changes in equity, no notes, no earnings per share. Company (sociaux) CGNC bilan and compte de produits et charges on p1 (not transcribed). Short commentary on p2.

Income statement

Income statement, MAD thousands. Columns: FY2025 — published summary of audited statements (final status not established), as reported for the year; FY2024 — published summary of audited statements (final status not established), comparative reported in the published summary of audited statements for 2025.
Line (as printed) FY2025Published summary of audited statements (summary)reported for the yearFY2024Published summary of audited statements (summary)comparative in FY2025 filingsource limitations
Chiffre d'affaires 188,069 172,249
Autres produits de l'activité 7,252 3,967
PRODUITS DES ACTIVITES ORDINAIRES1 195,321 176,216
Achats2 (849)3 (824)4
Autres charges externes5 (24,237)6 (21,769)7
Frais de personnel (64,312)8 (57,287)9
Impôts et taxes10 (1,470)11 (1,095)12
Amortissements et provisions d'exploitation13 (4,359)14 (4,334)15
CHARGES D'EXPLOITATION COURANTES16 (95,227)17 (85,309)18
RESULTAT DEXPLOITATION COURANT19 100,094 90,907
Autres produits et charges d'exploitation non courants20 (5,885)21 (5,510)22
RESULTAT DES ACTIVITES OPERATIONNELLES 94,209 85,397
Coût de l'endettement financier net23 (4)24 –25
Autres charges financières26 (1,382)27 Not reported in this filing28
Autres produits financiers29 7,430 6,127
RESULTAT FINANCIER30 6,044 6,127
RESULTAT AVANT IMPOT DES ENTREPRISES INTEGREES 100,253 91,524
Impôts sur les bénéfices31 (25,706)32 (25,990)33
Impôts différés34 (745)35 1,092
RESULTAT NET DES ENTREPRISES INTEGREES36 73,801 66,626
  1. Printed “- 849”; read as -849. p2: Printed with the minus sign set apart from the figure ('- 849'); read as the negative amount (page image p2).
  2. Printed “- 824”; read as -824. p2: Printed with the minus sign set apart from the figure ('- 824'); read as the negative amount (page image p2).
  3. Printed “- 24 237”; read as -24237. p2: Printed with the minus sign set apart from the figure ('- 24 237'); read as the negative amount (page image p2).
  4. Printed “- 21 769”; read as -21769. p2: Printed with the minus sign set apart from the figure ('- 21 769'); read as the negative amount (page image p2).
  5. Printed “- 64 312”; read as -64312. p2: Printed with the minus sign set apart from the figure ('- 64 312'); read as the negative amount (page image p2).
  6. Printed “- 57 287”; read as -57287. p2: Printed with the minus sign set apart from the figure ('- 57 287'); read as the negative amount (page image p2).
  7. Printed “- 1 470”; read as -1470. p2: Printed with the minus sign set apart from the figure ('- 1 470'); read as the negative amount (page image p2).
  8. Printed “- 1 095”; read as -1095. p2: Printed with the minus sign set apart from the figure ('- 1 095'); read as the negative amount (page image p2).
  9. Printed “- 4 359”; read as -4359. p2: Printed with the minus sign set apart from the figure ('- 4 359'); read as the negative amount (page image p2).
  10. Printed “- 4 334”; read as -4334. p2: Printed with the minus sign set apart from the figure ('- 4 334'); read as the negative amount (page image p2).
  11. Printed “- 95 227”; read as -95227. p2: Printed with the minus sign set apart from the figure ('- 95 227'); read as the negative amount (page image p2).
  12. Printed “- 85 309”; read as -85309. p2: Printed with the minus sign set apart from the figure ('- 85 309'); read as the negative amount (page image p2).
  13. Printed “- 5 885”; read as -5885. p2: Printed with the minus sign set apart from the figure ('- 5 885'); read as the negative amount (page image p2).
  14. Printed “- 5 510”; read as -5510. p2: Printed with the minus sign set apart from the figure ('- 5 510'); read as the negative amount (page image p2).
  15. Printed “- 4”; read as -4. p2: Printed with the minus sign set apart from the figure ('- 4'); read as the negative amount (page image p2).
  16. Printed “-”, read as nil: subtotal_arithmetic: is.native.co_gg3se6q6ftf4.financial_result.
  17. Printed “- 1 382”; read as -1382. p2: Printed with the minus sign set apart from the figure ('- 1 382'); read as the negative amount (page image p2).
  18. Printed “- 25 706”; read as -25706. p2: Printed with the minus sign set apart from the figure ('- 25 706'); read as the negative amount (page image p2).
  19. Printed “- 25 990”; read as -25990. p2: Printed with the minus sign set apart from the figure ('- 25 990'); read as the negative amount (page image p2).
  20. Printed “- 745”; read as -745. p2: Printed with the minus sign set apart from the figure ('- 745'); read as the negative amount (page image p2).
Notes and alternative reported figures (16)
  1. “PRODUITS DES ACTIVITES ORDINAIRES” is an issuer-specific line, not mapped to a shared definition: Printed subtotal: revenue plus other income of the activity.
  2. “Achats” is an issuer-specific line, not mapped to a shared definition: Purchases (printed negative).
  3. “Autres charges externes” is an issuer-specific line, not mapped to a shared definition: Other external charges (printed negative).
  4. “Impôts et taxes” is an issuer-specific line, not mapped to a shared definition: Taxes and duties other than income tax (printed negative).
  5. “Amortissements et provisions d'exploitation”: mapping to a shared definition is uncertain. One line for operating depreciation, amortisation and provisions.
  6. “CHARGES D'EXPLOITATION COURANTES” is an issuer-specific line, not mapped to a shared definition: Printed subtotal of current operating charges.
  7. “RESULTAT DEXPLOITATION COURANT” is an issuer-specific line, not mapped to a shared definition: Printed subtotal: current operating result.
  8. “Autres produits et charges d'exploitation non courants” is an issuer-specific line, not mapped to a shared definition: Other non-current operating income and charges (net); the next printed line 'Autres produits et charges d'exploitation' repeats the same amounts as their subtotal.
  9. “Coût de l'endettement financier net” is an issuer-specific line, not mapped to a shared definition: Net cost of financial debt.
  10. “Autres charges financières” is an issuer-specific line, not mapped to a shared definition: Other financial charges (2024 cell blank).
  11. Not reported in this filing: The line 'Autres charges financières' carries a 2025 amount only (- 1 382); the 31/12/2024 column is blank (p2, compte de résultat consolidé). Checked on the page image; blank recorded as not reported, not as nil.
  12. “Autres produits financiers”: mapping to a shared definition is uncertain. Printed 'Autres produits financiers' (other financial income).
  13. “RESULTAT FINANCIER” is an issuer-specific line, not mapped to a shared definition: Printed subtotal: net financial result.
  14. “Impôts sur les bénéfices” is an issuer-specific line, not mapped to a shared definition: Current income tax (printed negative).
  15. “Impôts différés” is an issuer-specific line, not mapped to a shared definition: Deferred tax charge or credit.
  16. “RESULTAT NET DES ENTREPRISES INTEGREES”: mapping to a shared definition is uncertain. Printed 'Résultat net des entreprises intégrées'; no equity-accounted result and no minority interests are printed, so it equals the net result of the consolidated group (p2).

Balance sheet

Balance sheet, MAD thousands. Columns: FY2025 — published summary of audited statements (final status not established), as reported for the year; FY2024 — published summary of audited statements (final status not established), comparative reported in the published summary of audited statements for 2025.
Line (as printed) FY2025Published summary of audited statements (summary)reported for the yearFY2024Published summary of audited statements (summary)comparative in FY2025 filingsource limitations
Ecarts d'acquisition1 114,995 114,995
Immobilisations incorporelles 2,951 810
Immobilisations corporelles 45,030 47,674
Autres actifs financiers2 68 896
Impôts différés actifs 3,223 5,503
Autres débiteurs non courants3 93,785 112,365
ACTIFS NON-COURANTS 260,052 282,243
Créances clients4 249,013 297,424
Autres débiteurs courants5 17,945 18,492
Trésorerie et équivalent de trésorerie 204,376 151,188
ACTIFS COURANTS 471,334 467,104
TOTAL ACTIF 731,386 749,347
Capital 20,000 20,000
Primes d'émission et de fusion 13 13
Réserves6 78,084 71,161
Résultats net part du groupe7 73,801 66,626
CAPITAUX PROPRES, PART DU GROUPE 171,898 157,799
CAPITAUX PROPRES DE L'ENSEMBLE CONSOLIDE 171,898 157,799
Provisions non courantes8 1 1
Avantages du personnel 14,350 14,050
Impôts différés passifs 6,702 8,274
Dettes fournisseurs non courants9 66,727 93,956
Autres créditeurs non courants10 4,213 2,714
PASSIFS NON COURANTS 91,993 118,995
Dettes fournisseurs courants11 453,901 459,544
Autres créditeurs courants12 13,594 12,826
PASSIFS COURANTS 467,495 472,553
TOTAL PASSIF 731,386 749,347
Immobilisations en droit d'usage Not reported in this filing13 –14
Dettes financières non courantes Not reported in this filing15 –16
Provisions courantes Not reported in this filing17 183
  1. Printed “-”, read as nil: subtotal_arithmetic: bs.non_current_assets.
  2. Printed “-”, read as nil: subtotal_arithmetic: bs.non_current_liabilities.
Notes and alternative reported figures (15)
  1. “Ecarts d'acquisition” is an issuer-specific line, not mapped to a shared definition: Goodwill.
  2. “Autres actifs financiers” is an issuer-specific line, not mapped to a shared definition: Other non-current financial assets (of which loans and non-current receivables; 2024 also consolidated participations).
  3. “Autres débiteurs non courants” is an issuer-specific line, not mapped to a shared definition: Other non-current receivables.
  4. “Créances clients”: mapping to a shared definition is uncertain. Printed 'Créances clients' (trade receivables); other current receivables are printed on a separate line.
  5. “Autres débiteurs courants” is an issuer-specific line, not mapped to a shared definition: Other current receivables.
  6. “Réserves” is an issuer-specific line, not mapped to a shared definition: Consolidated reserves.
  7. “Résultats net part du groupe” is an issuer-specific line, not mapped to a shared definition: The year's group-share result within equity.
  8. “Provisions non courantes” is an issuer-specific line, not mapped to a shared definition: Non-current provisions.
  9. “Dettes fournisseurs non courants” is an issuer-specific line, not mapped to a shared definition: Non-current trade payables.
  10. “Autres créditeurs non courants” is an issuer-specific line, not mapped to a shared definition: Other non-current creditors.
  11. “Dettes fournisseurs courants”: mapping to a shared definition is uncertain. Printed 'Dettes fournisseurs courants' (trade payables); other current creditors are printed on a separate line.
  12. “Autres créditeurs courants” is an issuer-specific line, not mapped to a shared definition: Other current creditors.
  13. Not reported in this filing: The line 'Immobilisations en droit d'usage' carries a 2024 entry only (a printed dash); the 31/12/2025 column is blank (p2, état de la situation financière consolidée - actif). Checked on the page image; blank recorded as not reported, not as nil.
  14. Not reported in this filing: The line 'Dettes financières non courantes' carries a 2024 entry only (a printed dash); the 31/12/2025 column is blank (p2, état de la situation financière consolidée - passif). Checked on the page image; blank recorded as not reported, not as nil.
  15. Not reported in this filing: The line 'Provisions courantes' carries a 2024 amount only (183); the 31/12/2025 column is blank (p2, état de la situation financière consolidée - passif). Checked on the page image; blank recorded as not reported, not as nil.

Per share and shares

Per share and shares. Columns: FY2025 — published summary of audited statements (final status not established), as reported for the year; FY2024 — published summary of audited statements (final status not established), comparative reported in the published summary of audited statements for 2025.
Line (as printed) FY2025Published summary of audited statements (summary)reported for the yearFY2024Published summary of audited statements (summary)comparative in FY2025 filingsource limitations
Profit / (loss) attributable to shareholders (MAD thousands)1 73,801 66,626
Notes and alternative reported figures (1)
  1. Profit / (loss) attributable to shareholders: printed as “RESULTAT NET - PART DU GROUPE”.

Segments

Segment data not yet collected for this company in the pilot.

Dividends

Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.

No dividend statement or amount collected.

Sources

Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.

  • AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025

    Year ended 31 December 2025 · Published summary of audited statements (summary) · final status not established

    Audit: Ernst & Young (Abdeslam Berrada Allam); Fidaroc Grant Thornton (Faïçal Mekouar) (named); no auditor's opinion on the full statements in this document

    Final status: Results communication by AGMA S.A. published through the Casablanca exchange (financial communication contact Mohamed Hassan Benchekroun printed). The consolidated statements are printed without notes or a cash-flow statement. The publication reprints the commissaires aux comptes' report on the full consolidated financial statements (EY, Abdeslam Berrada Allam, Associé; Fidaroc Grant Thornton, Faïçal Mekouar, Associé), unqualified, with handwritten signatures over stamps, dated 'Casablanca, le 29 avril 2026' (PDF p2, page image), and the general report on the company états de synthèse, same signatories and date (p1). No auditor's report on this publication itself is printed; no board approval date is printed.

    Document date
    29 Apr 2026
    Auditor's report
    date not recorded
    Board approval
    date not recorded
    Retrieved by us
    8 Oct 2026 (not a publication date)
    Used for
    statement columns FY2025, FY2024
    Basis
    consolidated statements · MAD thousands (printed “En KDH”)
    • Charges and negative results are printed with a minus sign set apart from the figure ('- 849'); each is read as the negative amount (interpreted, page image p2). Printed totals in KDH differ by 1 from the sum of their lines in places (2025 profit: 100 253 - 25 706 - 745 = 73 802 against 73 801 printed; 2024 equity group share: 157 800 against 157 799 printed): rounding, kept as printed.
    • P2 states 'Le rapport financier semestriel 2025 est accessible sur le site: https://agma.ma/communication-financiere/' (sic: semestriel) and 'Le groupe AGMA intègre désormais ses agences filiales dans son périmètre de consolidation' (scope change; the 2024 column shows consolidated participations of 879 within other financial assets).
    • No auditor's report on the summary publication is printed. It reprints the 'Rapport des commissaires aux comptes, exercice du 1er janvier au 31 décembre 2025, audit des états financiers consolidés' (p2): 'Nous certifions que les états financiers consolidés cités au premier paragraphe ci-dessus, sont réguliers et sincères et donnent dans tous leurs aspects significatifs, une image fidèle de la situation financière consolidée du groupe au 31 décembre 2025, ainsi que de sa performance financière consolidée et de ses flux de trésorerie consolidés pour l'exercice clos à cette date, conformément aux Normes Internationales d'Information Financière (IFRS) telles qu'adoptées dans l'Union Européenne.' It states consolidated equity of KMAD 171.898 including a consolidated net profit of KMAD 73.801, matching the printed statements; no key audit matters. Signed EY (Abdeslam Berrada Allam) and Fidaroc Grant Thornton (Faïçal Mekouar), Casablanca, 29 avril 2026 (p2). The general report on the company états de synthèse (p1) is unqualified (equity MAD 153.612.030,91, net profit MAD 71.027.537,51), same signatories and date.
    • Consolidated état de la situation financière (actif, passif) and compte de résultat with 2025/2024 variation columns (p2); no cash-flow statement, no statement of changes in equity, no notes, no earnings per share. Company (sociaux) CGNC bilan and compte de produits et charges on p1 (not transcribed). Short commentary on p2.
    Technical details
    File
    2 pages, scanned (figures read by OCR and checked against the page image)
    SHA-256
    d1d70e90202dfa0df7e3235fae266ae8c7e4a82d0e945400f2bc715d564f37e6
    Entity as printed
    AGMA S.A et ses filiales (le « groupe »)
    Exchange copy
    retrieved 2026-10-08T18:13:54Z

Data notes

  • Achats — Printed '- 849'; read as '-849'. Printed with the minus sign set apart from the figure ('- 849'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Achats — Printed '- 824'; read as '-824'. Printed with the minus sign set apart from the figure ('- 824'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Autres charges externes — Printed '- 24 237'; read as '-24237'. Printed with the minus sign set apart from the figure ('- 24 237'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Autres charges externes — Printed '- 21 769'; read as '-21769'. Printed with the minus sign set apart from the figure ('- 21 769'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Frais de personnel — Printed '- 64 312'; read as '-64312'. Printed with the minus sign set apart from the figure ('- 64 312'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Frais de personnel — Printed '- 57 287'; read as '-57287'. Printed with the minus sign set apart from the figure ('- 57 287'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Impôts et taxes — Printed '- 1 470'; read as '-1470'. Printed with the minus sign set apart from the figure ('- 1 470'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Impôts et taxes — Printed '- 1 095'; read as '-1095'. Printed with the minus sign set apart from the figure ('- 1 095'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Amortissements et provisions d'exploitation — Printed '- 4 359'; read as '-4359'. Printed with the minus sign set apart from the figure ('- 4 359'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Amortissements et provisions d'exploitation — Printed '- 4 334'; read as '-4334'. Printed with the minus sign set apart from the figure ('- 4 334'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • CHARGES D'EXPLOITATION COURANTES — Printed '- 95 227'; read as '-95227'. Printed with the minus sign set apart from the figure ('- 95 227'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • CHARGES D'EXPLOITATION COURANTES — Printed '- 85 309'; read as '-85309'. Printed with the minus sign set apart from the figure ('- 85 309'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Autres produits et charges d'exploitation non courants — Printed '- 5 885'; read as '-5885'. Printed with the minus sign set apart from the figure ('- 5 885'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Autres produits et charges d'exploitation non courants — Printed '- 5 510'; read as '-5510'. Printed with the minus sign set apart from the figure ('- 5 510'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Coût de l'endettement financier net — Printed '- 4'; read as '-4'. Printed with the minus sign set apart from the figure ('- 4'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Autres charges financières — Printed '- 1 382'; read as '-1382'. Printed with the minus sign set apart from the figure ('- 1 382'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Impôts sur les bénéfices — Printed '- 25 706'; read as '-25706'. Printed with the minus sign set apart from the figure ('- 25 706'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Impôts sur les bénéfices — Printed '- 25 990'; read as '-25990'. Printed with the minus sign set apart from the figure ('- 25 990'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)
  • Impôts différés — Printed '- 745'; read as '-745'. Printed with the minus sign set apart from the figure ('- 745'); read as the negative amount (page image p2). (AGMA — Comptes sociaux au 31 décembre 2025 / Comptes consolidés au 31 décembre 2025, p2)

Review status: every figure has been located on its cited source page in an AI-assisted source verification (read from the page image) (17 October 2026). Independent review is pending for every figure; automated checks and the AI-assisted verification are not independent review.

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