Acteos Reports a 35% Decline in 2025 Revenue

Detailed Financial Performance

Acteos' revenue stood at 8.4 million euros for the fiscal year 2025, down from 13.0 million euros in 2024, marking a decline of 35.3%. This decrease is particularly reflective of the impact from the divestiture of its German subsidiary, effective since December 1, 2024. On a comparable scope excluding Germany's contribution over the twelve months of 2024, the decline would have been 8.9%. The Software business, conducted exclusively in France, accounted for 74.6% of total revenue with 6.3 million euros, up by 9.5%. The Mobility segment, which makes up 25.3% of the revenue, saw a decrease of 39% to 2.1 million euros. Services revenue increased by 12.5% to 2.1 million euros. Recurring revenue (maintenance and SaaS) amounted to 3.3 million euros, representing 40% of the total activity.

Order Intake and Financial Outlook

Software order intake reached a record level of 7 million euros in 2025, with an order backlog of 3.3 million euros as of December 31, 2025. Acteos reports that positive operational profitability was already achieved in the second half of 2025. The balance of State-guaranteed loans stands at 2 million euros as of December 31, 2025, and is expected to be repaid over the fiscal years 2026 and 2027, leading to a total debt clearance by the end of 2027. The 2025 results are scheduled to be published on March 12, 2026, after market close; the Annual Financial Report will be published on March 27, 2026, after market close; and the Mixed General Meeting will be held on May 6, 2026.