• Allianca Saude e Participacoes disclosed an independent auditor’s report on its Dec. 31, 2025 financial statements, issued by Mário Vieira Lopes (CRC-RJ-2026/O-5).
• Qualified opinion, citing a scope limitation on deferred tax assets: BRL 108.37 million (parent) and BRL 151.19 million (consolidated).
• Auditor flagged material uncertainty over going concern: 2025 consolidated net loss of BRL 1.37 billion, negative equity of BRL 277.54 million.
• Key audit matters included impairment testing of non-current assets and revenue recognition for diagnostic services, including estimates for unbilled revenue and claim denials.
• Debt and debentures were also a key audit matter, focused on covenant compliance and classification impacts from potential acceleration and renegotiations.

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