← All skills & workflows

finance

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.

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
  • client_id
  • parent_enterprise_number
  • subsidiary_enterprise_numbers

How you ask

  • KBO
  • KvK
  • cross- border group
  • consolidated audit-style review
  • EU group structure

Outputs

  • group_bundle
  • impairment_scan (markdown)
  • prefer a permanent directory)
Leveladvanced
Inputdata
Outputspreadsheet
Setup[install]
Roles[Finance Manager]