Updated Mar 17, 2026 by PCF Group
The Supervisory Board of PCF Group S.A. has issued a formal positive assessment of the company’s financial and operational performance for the fiscal year ending December 31, 2024.
The Group’s individual and consolidated financial statements were verified as accurate, transparent, and compliant with both International Financial Reporting Standards (IFRS) and the Polish Accounting Act.
An independent statutory auditor confirmed that the financial records correctly reflect the Group’s assets, financial position, and cash flows without material misstatements.
The Management Board’s report on activities was found to be fully consistent with the underlying financial data and accounting records.
The corporate governance statement included in the 2024 reporting package contains all legally required components as mandated by regulatory standards.
The validation process involved a comprehensive review by the Audit Committee and the five-member Supervisory Board, culminating in a formal recommendation signed in April 2025.
The Supervisory Board of PCF Group S.A. has issued a formal positive assessment of the company’s financial and operational performance for the fiscal year ending December 31, 2024.
The Group’s individual and consolidated financial statements were verified as accurate, transparent, and compliant with both International Financial Reporting Standards (IFRS) and the Polish Accounting Act.
An independent statutory auditor confirmed that the financial records correctly reflect the Group’s assets, financial position, and cash flows without material misstatements.
The Management Board’s report on activities was found to be fully consistent with the underlying financial data and accounting records.
The corporate governance statement included in the 2024 reporting package contains all legally required components as mandated by regulatory standards.
The validation process involved a comprehensive review by the Audit Committee and the five-member Supervisory Board, culminating in a formal recommendation signed in April 2025.