Finance transformation and interim capacity in Belgium

We deliver finance transformation with our own teams and cover the capacity while it happens: the close, consolidation, controlling, reporting and the systems around them. In Belgium the trigger for much of this work is now regulatory. Structured electronic invoicing became mandatory for B2B transactions on 1 January 2026, and a PDF no longer counts as one.

Jan26

Since when every VAT-registered business established in Belgium must issue and receive structured B2B invoices. A PDF is not one.

EN16931

The European standard the invoice has to meet, sent by default over the Peppol network.

1,500€

The fine for a first infringement where the technical means are simply absent.

Purple Elipse - Sparagus
Features

What a finance
engagement covers

Close acceleration

Fewer days, and fewer people on them.

Consolidation and group reporting

Usually where the delay actually sits.

Controlling model design

What gets measured, by whom, how often.

E-invoicing readiness

Issuing and receiving, not one of the two.

Finance shared services

Built, or migrated from where it sits now.

Regulatory reporting capability

Recurring obligations made routine.

Interim finance capacity

Covering the day job while it changes.

What changes
in the finance function

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Benefits

A shorter close

Days removed from the cycle rather than hours saved inside it. Most of the delay is not in the accounting, it is in waiting for data from people who have no reason to hurry, which is a process problem before it is a systems one.

Capacity while you change

The finance team cannot stop closing the books to redesign how the books are closed. We cover the recurring work while the change happens, which is the part a pure advisory engagement leaves with you.

Compliance that is not a project

Reporting obligations designed into the routine rather than run as an annual scramble. The e-invoicing mandate is the current example, and it will not be the last one.

Data you can use

Structured invoicing arrives as machine-readable data rather than as documents to be keyed in. That is a compliance obligation on paper and a precondition for automating anything downstream in practice.

Four ways to change
a finance function

Purple Elipse - Sparagus
How it compares
With us
Advisory firm
Software vendor
In-house
What you buyDesign, delivery and coverA design and a business caseA tool, and its configurationNothing, you run it yourself
Who does the workOur team, alongside yoursTheirs, then yoursTheir consultants, on the toolYour team, on top of the day job
Capacity meanwhileWe cover the recurring workNot their scopeNone, that is your problemThe same people, twice over
Cost modelOn the engagement and the coverOn the engagementLicence plus implementationSalaries, plus the overtime
Fits whenYour team is already at capacityThe design itself is the hard partThe process is already soundThere is genuine slack in the team

Who closes the books meanwhile?

It is the question most finance transformation plans answer last, and badly.

Book a scoping call →
Purple Elipse - Sparagus
Our story

How a finance
engagement runs

Assessment of the cycle

Where the days actually go in the cycle, which obligations are handled manually, and what is fragile.

2 to 3 weeks
01

Design and sequencing

What changes first, what can wait, and what has to be covered by someone while it moves.

3 to 4 weeks
02

Implementation with cover

Changes made while the recurring work keeps running, because a missed close is not an option.

Per programme
03

Run and hand back

The new routine run with your team until it holds without us, then handed back with documentation rather than with a presentation. Finance changes tend to revert quietly at the first difficult close, so we stay through one.

04
Jan26

Since when every VAT-registered business established in Belgium must issue and receive structured B2B invoices. A PDF is not one.

EN16931

The European standard the invoice has to meet, sent by default over the Peppol network.

1,500€

The fine for a first infringement where the technical means are simply absent.

Where the finance
work concentrates

Purple Elipse - Sparagus
Expertise

Record to report cycle

The close and the consolidation, where most of the calendar pressure lives.

Purchase to pay cycle

Reshaped directly by structured invoicing, whether or not anyone planned for it.

Order to cash cycle

Where issuing side compliance meets collection, and both improve together.

Controlling and planning

Usually the function that gets squeezed when the close runs long.

Regulatory reporting

Recurring, dated, and rarely resourced as though it recurs.

Treasury operations

Where a small team carries a large exposure, so cover matters most.

Sectorswe do this work in

Financial services

Where regulatory reporting sits alongside the statutory close, on different calendars.

Automotive and manufacturing

Multi-entity consolidation, usually across countries with different local rules.

Business services

High invoice volumes, so the structured invoicing change lands hardest here.

Frequently
asked questions

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FAQ
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Contact

Start with the close

Tell us how long your close takes and where it waits. You get a view of which days can be removed, what it would take, and who covers the work while it happens.

Talk to our team →