nl-accounts-review
Run an analytical review of one or more Dutch companies' annual accounts (jaarrekening) filed at the Kamer van Koophandel (KvK). Input is a list of KvK numbers; 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
- kvk_number — 8-digit KvK number, with or without dashes (e.g. 82350493)
- years — Number of fiscal years to review (current + N-1 priors)
- sbi_code — SBI code (Dutch CBS equivalent of NACE) for sector benchmarking; defaults to generic SME bands
- client_id — If provided, deliverables route to instead of
- parent_kvk_number
- subsidiary_kvk_numbers — List of KvK numbers; if empty, attempt to extract from parent's toelichting participations disclosure
- years
- client_id
- subsidiary_kvk_numbers
How you ask
- analytical review
- audit-style report
- counterparty financial check
- Dutch company review
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]