VOXEL SA: Korekta raportu rocznego za 2025 rok - pb.pl
Summary
Voxel S.A. from Kraków has corrected its 2025 annual report and consolidated financial statements following recommendations from the Financial Supervision Authority on July 16, 2026. The correction addresses a receivable of 7,050.2 thousand PLN related to dividend tax paid to the dominant shareholder in 2020-2022, which the company now treats as uncollectible due to a lengthy legal process. This reclassification reduces 'Trade and other receivables' on the balance sheet and 'Retained earnings' by the same amount for both December 31, 2025, and December 31, 2024. The adjustment does not affect the 2025 total income statement but increases other operating costs and decreases net profit for the 2024 comparative period by the same amount. The correction was approved by the Ordinary Shareholders' Meeting on June 30, 2026.
Key points
- The correction reduces 'Trade and other receivables' and 'Retained earnings' by 7,050.2 thousand PLN on the balance sheets for 2025 and 2024.
- The company determined the tax receivable is not controlled due to uncertainty about the outcome of ongoing administrative and judicial proceedings.
- The adjustment impacts the 2024 total income statement by increasing other operating costs and decreasing net profit by 7,050.2 thousand PLN.
- The correction is based on Article 56, paragraph 1, point 2 of the Act on Offerings and is governed by Article 16, paragraph 5 of the Finance Minister's Regulation from June 6, 2025.
Timeline
Ordinary Shareholders' Meeting approves the correction
Financial Supervision Authority issues recommendations
Report is submitted to the public
“Zarząd Voxel S.A. z siedzibą w Krakowie przekazuje do publicznej wiadomości informację o przedmiocie i charakterze korekty danych zawartych w sprawozdaniu finansowym Spółki Voxel S.A. oraz skonsolidowanym sprawozdaniu finansowym Grupy Kapitałowej Voxel S.A. za okres od 1 stycznia 2025 roku do 31 grudnia 2025 roku.”
Background
The correction follows a detailed analysis by the company and its auditor regarding a dividend tax receivable from the dominant shareholder.
Why it matters
The adjustment significantly impacts the company's balance sheet and comparative financial results for 2024, reflecting a more conservative accounting approach.
What's next
The company will continue to monitor the legal proceedings regarding the tax recovery but has provisioned for the loss of the receivable.