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eu-accounts-review

Orchestrate a unified analytical review across a group structure that spans Belgian (NBB) and Dutch (KvK) entities. Input: a mixed list of KBO and KvK enterprise numbers (auto-detected by length — 10 digits = KBO, 8 digits = KvK). Output: a consolidated group deliverable combining per-entity reviews from the jurisdiction skills, plus cross-border analyses that neither single-jurisdiction skill can produce.

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

Reviews EU group structures across Belgium and the Netherlands and produces a consolidated audit-style deliverable.

How you ask

  • “Cross- border group”
  • “Consolidated audit-style review”
  • “EU group structure”

Inputs

  • parent_enterprise_number — Parent KBO (10 digits, BE) or KvK (8 digits, NL)
  • subsidiary_enterprise_numbers — Mixed list of KBO and KvK numbers; jurisdiction auto-detected per entity
  • years — Years used to run analytical review across a group spanning BE and NL entities, producing a unified deliverable
  • client_id — Client id used to run analytical review across a group spanning BE and NL entities, producing a unified deliverable
  • parent_enterprise_number — Parent enterprise number used to for a parent holding subsidiaries across BE and NL, scan carrying value (in parent jurisdiction) against subsidiary equity (in subsidiary jurisdiction). Highlights FX and accounting-policy differences
  • subsidiary_enterprise_numbers — Subsidiary enterprise numbers used to for a parent holding subsidiaries across BE and NL, scan carrying value (in parent jurisdiction) against subsidiary equity (in subsidiary jurisdiction). Highlights FX and accounting-policy differences

Outputs

  • group_bundle (markdown)
  • impairment_scan (markdown)
  • prefer a permanent directory)