finance

be-accounts-review

Reviews Belgian statutory accounts deposited at NBB and produces an analytical report.

Run an analytical review of one or more Belgian companies' deposited annual accounts. Input is a list of enterprise numbers (KBO/BCE); output is a structured multi-file audit deliverable: main report, findings register, ratio matrix with RAG flags, and (for groups) an indicative consolidation + deelneming impairment scan.

Difficulty: advanced
Input: data
Output: spreadsheet
Needs: install
Used by: Finance Manager

What it needs

enterprise_number — 10-digit KBO/BCE number, with or without dots (e.g. 0421257340 or 0421.257.340)
years — Number of fiscal years to review (current + N-1 priors)
nace_code — NACE code for sector benchmarking; defaults to generic SME bands
client_id — If provided, deliverables route to instead of
parent_enterprise_number
subsidiary_enterprise_numbers — List of KBO numbers; if empty, attempt to extract from parent's VOL-kap 6.5.1
years
client_id
subsidiary_enterprise_numbers

What you get

audit_report (markdown)
findings_register (markdown)
group_report_bundle
impairment_scan (markdown)
prefer a permanent directory)
ratios_and_anomalies (markdown)

Ask it like this

KBO/BCE
analytical review
audit-style report
counterparty financial check.