Reporting and analysis
Group consolidation
The group’s combined result without double-counted revenue.
Consolidation combines the reporting of several legal entities into one. The perimeter sets which companies belong to the group and with what share, intragroup turnovers are excluded, and the currency translation difference is shown as a separate line.
Included in the “Holding” editionCompare editions
What is inside
- Consolidated profit and loss, cash flow and balance sheet
- Consolidation perimeter with entry dates and ownership shares
- Non-controlling interest
- Elimination of intragroup turnovers by rules
- Reconciliation of intragroup settlements on a separate tab
- Exchange difference from translation into the report currency
Frequently asked questions
Can companies from different countries be consolidated?
Yes. Each legal entity’s reporting is translated into the report currency at the rate, and the translation difference is shown as a separate line.
What if intragroup settlements do not match?
Discrepancies are visible on the intragroup turnover reconciliation tab before they distort the consolidated result.
More in this section
See it on your own data
We will connect an export from your accounting system, set up the mapping and show how the feature works on real numbers.