Amelkis, the specialist in consolidation solutions, has updated its French starter kit for a smooth transition to the new accounting regulations AANC 2022.06 and ANC 2023.03 !

Backed by over 1 500 customers and more than 20 years’ experience, Amelkis is upgrading its consolidation engine to offer its customers an ever more complete and efficient starter kit.

Amelkis EPM offers a major upgrade of its starters kits as part of the modernization of financial statements. From February 1, 2025, you’ll benefit natively from a solution adapted to the latest changes in accounting standards under the new regulations.

For French standards : Focus on the new standards 2022.06 and 2023.03

We are integrating the following new features to simplify the transition and provide greater transparency. Key changes include :

• Creation of new accounts for :

• • Disposals of property, plant and equipment and intangible assets transferred to operations
  • Disposals of financial assets
  • Investment grants

• Redesign of the income statement :

• • • Clear positioning of asset disposals and investment grants
    • Exceptional items simplified for greater clarity

• Deletion of load transfer accounts

Your reporting statements included in the starter kit will be more accurate, consistent and adapted to the new requirements !

We are taking advantage of this update to anticipate the application of IFRS18 by integrating changes to the IFRS starter kit as of now.

For IFRS : An even more powerful Starter Kit

Always at the forefront of regulatory developments, we are enhancing our IFRS Starter Kit for optimum compliance. Enhancements include :

• New OCI accounts for better management of other comprehensive income

• New feeds for even more detailed analysis

Looking ahead with IFRS 18 !

Anticipate today IFRS 18, “Financial Statement Presentation and Disclosure”, applicable from January 1, 2027.

As a reminder, the points that will change :

• A more structured presentation of the income statement with two subtotals:

• • Operating income
  • Earnings before interest and taxes

• Greater transparency for investors thanks to more appropriate groupings of information

• Removal of options from cash flow statements for a clearer, standardized format

To prepare for this major transition, Amelkis is setting up a working group from April 2025, to support its customers and ensure a smooth adaptation. The aim is to have an update available by the 4th quarter of 2025.

Why choose Amelkis?

With these updates, we are reinforcing our commitment to offer you high-performance tools that comply with current standards and are adapted to the needs of modern companies. When you choose Amelkis, you gain in efficiency, readability and confidence for your financial analyses.

Join us and prepare the future of your financial statements with serenity. 🚀