Updated Mar 23, 2026 by PCF Group
PCF Group S.A.’s 2024 standalone and consolidated financial statements are confirmed as accurate, transparent, and compliant with International Financial Reporting Standards (IFRS).
The independent auditor verified that the financial statements, as of 31 December 2024, provide a reliable depiction of the company’s assets, liabilities, equity, income, and cash flows.
The supervisory board formally endorsed the 2024 financial reporting and management disclosures on 29 April 2025.
The management report and corporate governance declaration were found to accurately reflect the group’s performance, development, and financial position without material misstatement.
The assessment confirms full adherence to Polish accounting law and all relevant European Union regulatory requirements.
The supervisory board’s evaluation process included a comprehensive review of auditor reports and a direct videoconference with the lead auditor.
PCF Group S.A.’s 2024 standalone and consolidated financial statements are confirmed as accurate, transparent, and compliant with International Financial Reporting Standards (IFRS).
The independent auditor verified that the financial statements, as of 31 December 2024, provide a reliable depiction of the company’s assets, liabilities, equity, income, and cash flows.
The supervisory board formally endorsed the 2024 financial reporting and management disclosures on 29 April 2025.
The management report and corporate governance declaration were found to accurately reflect the group’s performance, development, and financial position without material misstatement.
The assessment confirms full adherence to Polish accounting law and all relevant European Union regulatory requirements.
The supervisory board’s evaluation process included a comprehensive review of auditor reports and a direct videoconference with the lead auditor.