Annual Financial Statements

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Medium-sized and even small enterprises are legally required to prepare annual financial statements. In doing so, they must comply with numerous provisions under commercial and tax law. But the annual financial statement is more than just a formal obligation: It serves as a key decision-making tool for banks, investors, and company management. 

A professionally prepared financial statement not only ensures compliance with legal requirements but also provides valuable insights into your company’s future development. A lack of transparency or missed opportunities for optimization, on the other hand, can lead to financial disadvantages or misguided strategic decisions. 

Meaningful Financial Statements with Strategic Added Value 

We prepare your annual financial statement in full legal compliance and ensure that it provides a clear and accurate picture of your company’s assets, financial position, and earnings. Our analyses help you identify optimization potential and make strategic decisions based on a solid foundation. 

Our Services in Detail 

Preparation of Your Annual Financial Statement
  • Preparation of the balance sheet and income statement in accordance with all commercial and tax law requirements
  • Preparation of notes to the financial statements and the management report, where required
  • Preparation of the cash-basis financial statement (EÜR) for non-accounting businesses
Strategic Balance Sheet Analysis and Consulting
  • Clear and insightful analyses of your company’s performance and financial development
  • Balance sheet review to identify opportunities and risks
  • Development of measures to improve profitability and financial stability
Fulfilment of Statutory Disclosure Obligations
  • Preparation and timely filing or publication of financial statements with the Federal Gazette
  • Support during audits by tax authorities or external auditors

Your Benefits 

  • Legally compliant financial statements: Full compliance with commercial and tax law without legal risk
  • Sound basis for decision-making: Meaningful figures to support strategic planning and business management
  • Identification of optimization potential: Use of targeted balance sheet analysis for tax and financial improvements
  • Reliable communication with stakeholders: Clear and accurate reporting for banks, investors, and tax authorities

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