neoo. Finance
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Your numbers, explained. Your decisions, simulated. Your future, under control.

neoo.× Finance

Accounting, banks, budgets, six companies: actuals arrive from everywhere.

Explained

Horus actuals, Neoo operations, budgets: variances are explained at the source.

13 weeks

The low point is visible before it becomes a constraint.

Simulated

Impact, probability and risk compared before committing.

Neoo Finance

Briefing, decision and approval live in the same cockpit.

Schedule a demonstration View the executive briefing
  • Accounting
  • Operations
  • Banks
  • Budget
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NEOO FINANCE

Neoo Finance connects accounting actuals, operations, cash, budgets and scenarios to give leaders a clear view of today and the decisions ahead.

Schedule a demonstration View the executive briefing
  • Accounting
  • Operations
  • Banks
  • Budget
TodayThe financial priorities that need a decision.
13 weeksProjected liquidity and pressure points.
3 scenariosA decision compared before commitment.
Multi-companyFrom group to entity without losing the source.

Illustrative interface

THE EXECUTIVE BRIEFING

In five minutes, know where to act.

Neoo Finance turns numbers, variances and assumptions into a briefing leaders can use: what changed, what needs a decision and who should act.

01TrajectoryAre we aligned with plan?
02VarianceWhat changed, and why?
03ActionWho decides, acts and tracks impact?

Immediate view

What should leadership decide today?

Three topics need a decision, without manufactured urgency.
Under controlGroup cash

No immediate pressure is visible on the current horizon.

ExplainCompany B margin

The budget variance must be connected to operations.

ApprovePrepared decision

The recommended scenario awaits leadership approval.

Anonymised demonstration data

FROM VARIANCE TO TRADE-OFF

Decide with impact, risk and ownership in view.

The decision centre connects actuals, budget and operations. A recommendation can be compared, documented and then approved by the right person.

  1. 01

    Explain

    Connect every change to the relevant accounts, operations and period.

  2. 02

    Project

    Apply explicit assumptions to revenue, costs, payroll, receivables or payables.

  3. 03

    Compare

    Put current, prudent and ambitious scenarios on the same indicators.

  4. 04

    Approve

    Keep the decision, sources, confidence and approval in the journal.

Priority decisionsSources verified
01

Margin to explain

Actual vs budget · companies B and C

Analyse
02

Cash to protect

13-week forecast · low point detected

Simulate
03

Close to secure

Evidence and adjustments pending

Review

Hold the button to compare the three scenarios and approve the recommended decision.

KeepCurrent scenario+€24,310 Probability of success62%
OptimiseRecommended scenario+€84,200 Probability of success86%
AccelerateAmbitious scenario+€152,600 Probability of success71%

One decision awaits leadership

0€ of simulated impact

Demo example. Your real decisions come from your Neoo Finance numbers.

Cash plan

W19 → W31
ActualForecastScenario
Low pointW24
Coverage13 wks
Versions4

Cash and planning

Thirteen weeks to see ahead.

The forecast combines available cash, due dates, VAT, payroll and observed delays. Budgets, plans and scenarios remain comparable with Horus actuals.

  • Classify actual bank flows and forecasts by category.
  • Measure year-to-date variances by budget line.
  • Test seven levers without changing accounting actuals.
  • Export payment files for approval: no payment is ever triggered alone.

FROM QUESTION TO ACTION

One cockpit per decision, one financial reality.

Leaders start with their questions; each team can then open the views, controls and evidence needed to move forward without losing context.

Direction & group

Track the indicators that matter and move from company to group without losing the source.

  • Revenue, EBITDA, cash and margin
  • Profitability by company and team
  • Controlled consolidation and eliminations

Daily finance

Turn daily documents and movements into a clear work queue.

  • CODA and CAMT.053 imports
  • Matching and partial payments
  • UBL, text PDF, purchases and approvals

Cash & scenarios

Forecast cash, compare assumptions and measure their effect before deciding.

  • 13-week cash forecast
  • Versioned budgets and variances
  • Scenarios, financial plan and runway

Accounts & close

Support, adjust and lock the period through a reviewable process.

  • Entity, group, statements and chart mapping
  • Assets, loans and cut-off
  • Preparation, review and close

Belgian compliance

Frame tax and legal deadlines with the expected evidence.

  • Corporate tax, VAT and disallowed expenses
  • Annual accounts and controlled XBRL
  • Meetings, vault and document requests

Analysis & AI adviser

Surface anomalies and recommendations while keeping sources visible.

  • Analytics, management balances and cash flow
  • Adviser with citations and confidence
  • Audit journal and temporary sharing

Control, compliance and evidence

Financial intelligence stays verifiable.

Neoo Finance prepares, controls and exports. Committing actions retain human approval and integration limits remain explicit.

01SourceActuals come from Horus and operational data from Neoo; freshness and scope stay visible.
02ControlMulti-level approvals, materiality, coverage and confidence bound decisions.
03TraceThe chained journal detects alterations and keeps source, status and history.
04ShareFinancial views can be temporary, masked and protected by a passphrase.
Horus read-only

Neoo Finance does not replace accounting software and does not write directly into Horus.

Bank files by import

CODA and CAMT.053 are supported; no live bank connection is promised.

Controlled execution

SEPA, XBRL and filings are prepared under conditions, never executed silently.

Frequently asked questions

Neoo Finance, with no shortcuts.

Does Neoo Finance replace Horus?

No. It reads Horus actuals, connects them to Neoo operations and prepares controls, decisions and exports. It does not post directly into Horus.

How are bank statements integrated?

Through CODA or CAMT.053 imports with continuity checks, deduplication and matching suggestions. A live bank connection would depend on an external contract and is not promised.

Are decisions or payments automatic?

No. Scenarios calculate impact and SEPA files can be prepared, but human approval remains required and no payment is triggered by itself.

Is the AI adviser auditable?

Yes. It keeps a snapshot, its sources, mode and confidence level. A deterministic fallback remains available. Depending on the question, the configured model may receive a bounded structured extract including selected document metadata; the full ledger is not sent.

See your numbers differently

Move from observation to a controlled decision.

See how Neoo Finance connects accounting, operations, cash and scenarios in one centre.

Schedule a demonstration Discover the Neoo platform