Estrela toy maker publishes 2025 financial statements, auditor issues qualified opinion

• Manufatura de Brinquedos Estrela audit report for the year ended Dec. 31, 2025 was issued by Triade Auditores Independentes.
• Qualified opinion; auditors said the statements fairly present the position and results, except for potential effects of unresolved scope limitations.
• Qualifications cite no completed physical inventory counts; auditors could not verify inventory of BRL 10.23 million (parent) or BRL 30.42 million (consolidated).
• Bank confirmations were not received for cash and debt; balances cited include BRL 10.41 million (parent) or BRL 119.67 million (consolidated) borrowings.
• Supplier payables lacked sufficient support; auditors cited BRL 9.31 million (parent) or BRL 36.17 million (consolidated) with weak documentation, low circularization returns.

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