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.
Inputs
- 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
How you ask
- KBO/BCE
- analytical review
- audit-style report
- counterparty financial check.
Outputs
- audit_report (markdown)
- findings_register (markdown)
- group_report_bundle
- impairment_scan (markdown)
- prefer a permanent directory)
- ratios_and_anomalies (markdown)
Leveladvanced
Inputdata
Outputspreadsheet
Setup[install]
Roles[Finance Manager]