INNIO N.V. — Form 10-Q
Filed October 27, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Dr. Olaf Berlien (CEO) and Dr. Dennis Schulze (CFO) executed standard Sarbanes-Oxley certifications on October 27, 2026 for the Q3 2026 10-Q covering the period ended September 30, 2026. Both officers certified that the financial statements fairly present the company's financial condition and results of operations, and that disclosure controls and procedures are effective. No material weaknesses, deficiencies, or fraud disclosures were noted.
Why this rating
Boilerplate SOX certification; routine quarterly compliance filing with no disclosures of control issues or material changes.
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