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 — 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
How you ask
- Cross- border group
- Consolidated audit-style review
- EU group structure
Outputs
- group_bundle (markdown)
- impairment_scan (markdown)
- prefer a permanent directory)
Leveladvanced
Inputdata
Outputspreadsheet
Setup[install]
Roles[Finance Manager]