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be-accounts-review

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.

  • Area: Finance
  • Category: finance
  • Level: advanced
  • Input: data
  • Output: spreadsheet
  • Setup: install
  • Roles: Finance Manager

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

How you ask

  • “KBO/BCE”
  • “Analytical review”
  • “Audit-style report”

Inputs

  • enterprise_number — 10-digit KBO/BCE number, with or without dots (e.g. {enterprise-number} or {enterprise-number})
  • 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 the client folder (client.root) instead of scratch (output.scratch)
  • parent_enterprise_number — Parent enterprise number used to review parent + N subsidiaries with indicative consolidation, deelneming impairment scan, and cross-guarantee analysis
  • subsidiary_enterprise_numbers — List of KBO numbers; if empty, attempt to extract from parent's VOL-kap 6.5.1
  • years — Years used to review parent + N subsidiaries with indicative consolidation, deelneming impairment scan, and cross-guarantee analysis
  • client_id — Client id used to review parent + N subsidiaries with indicative consolidation, deelneming impairment scan, and cross-guarantee analysis
  • parent_enterprise_number — Parent enterprise number used to standalone scan of parent's financial fixed assets vs subsidiary EV
  • subsidiary_enterprise_numbers — Subsidiary enterprise numbers used to standalone scan of parent's financial fixed assets vs subsidiary EV

Outputs

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