STEERING, 02Aut. 10077274 · 142 Boulevard de la Pétrusse, Luxembourg

Consolidated accounts in Luxembourg, Lux GAAP or IFRS, audit-ready.

Consolidation produces a group's accounts as if it were a single entity: we set the scope, harmonisation restatements, intragroup eliminations and the consolidated pack in Lux GAAP or IFRS, ready for the réviseur d'entreprises agréé. FSL drives reporting, consolidation and accounting production; the statutory audit remains reserved to a réviseur d'entreprises agréé, with whom we coordinate.

In short

Consolidated accounts present the financial position, result and cash flows of a set of companies (parent and subsidiaries) as a single economic entity, after eliminating internal transactions. Consolidation is mandatory for groups above certain size thresholds, save for exemptions (small group, or sub-group already consolidated by an EU parent).

Legal basis

Consolidated accounts are governed by the amended law of 10 August 1915 on commercial companies and the law of 19 December 2002 (trade register and accounting), transposing Directive 2013/34/EU (law of 18 December 2015). A group is exempt from consolidation where, over two consecutive financial years, it does not exceed two of the three small-group criteria (indicatively at 1 January 2026, after the increase by Delegated Directive (EU) 2023/2775: balance-sheet total ≈ €5m net / €6m gross; net turnover ≈ €10m net / €12m gross; 50 employees on average, thresholds to be confirmed against the texts in force). A sub-group exemption also applies where the parent is itself consolidated by an EU entity.

Key takeaway

  • Consolidation presents the group as a single entity after eliminating internal transactions.
  • It is mandatory above the small-group thresholds, save for the sub-group exemption.
  • FSL produces an audit-ready consolidated pack; the statutory audit belongs to the réviseur d'entreprises agréé.

Lux GAAP or IFRS for your consolidated accounts

CriterionConsolidated Lux GAAPIFRS
Legal basisLaw 1915 / dir. 2013/34/EURegulation (EC) 1606/2002
Typical usersUnlisted, family-owned groupsListed or internationally-funded groups
ComplexityModerate, national optionsHigh, detailed standards
International comparabilityLimitedStrong
Production costLowerHigher

Who this is for

  • Industrial family groups owning several subsidiaries
  • Holdings and SOPARFIs above the consolidation thresholds
  • Groups growing through acquisitions or across jurisdictions
  • Companies required to produce consolidated reporting for banks or investors

What we do

  • Definition of the scope and method (full consolidation, equity method)
  • Collection and harmonisation of reporting packs (group chart of accounts)
  • Harmonisation restatements and currency translation of subsidiaries
  • Intragroup eliminations and treatment of goodwill
  • Production of the consolidated pack in Lux GAAP or IFRS and the notes
  • Audit-ready consolidation file and coordination with the auditor

A free first call within 24 hours, with a dedicated contact. NDA from first contact.

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Required documents

0/5

Estimated timelines

Scope & method scoping1 to 2 weeks
First consolidation3 to 6 weeks
Recurring closesMonthly to annual
Audit-ready packPer group calendar

Pricing indication

Service
Profile
From
Annual consolidation
Group up to 5 subsidiaries
On scoping 
Periodic consolidated reporting
Monthly / quarterly
On scoping 
Initial set-up
Scope & tool
On scoping one-off

Indicative ranges, excluding disbursements and taxes. Firm quote after scoping.

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Preparation checklist

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The process, step by step

01

Scope & method

Determination of the consolidation scope, ownership and control percentages, and the method applicable to each subsidiary.

02

Collection & harmonisation

Receipt of reporting packs, mapping to the group chart of accounts, harmonisation restatements and currency translation.

03

Eliminations & entries

Intragroup eliminations (reciprocal accounts, internal margins, dividends), treatment of investments and goodwill.

04

Pack & audit

Production of the consolidated statements and notes, documented consolidation file, coordination with the réviseur d'entreprises agréé.

FAQ

Frequently asked questions

What is accounting consolidation?
It is the process that aggregates the accounts of a parent and its subsidiaries to present the group as a single entity, after eliminating internal transactions (reciprocal accounts, margins, dividends).
When is consolidation mandatory in Luxembourg?
When a group exceeds, over two consecutive financial years, two of the three small-group criteria (balance-sheet total, net turnover, average headcount). Below that, an exemption applies. Thresholds were raised by Delegated Directive (EU) 2023/2775; we check your position against the texts in force.
What is the difference between Lux GAAP and IFRS for consolidation?
Consolidated Lux GAAP follows the 1915 law and Directive 2013/34/EU, suited to unlisted groups; IFRS, required for groups listed on an EU regulated market, offer stronger international comparability but are more complex.
Must my group consolidate if it is already consolidated by a foreign parent?
A sub-group exemption may apply where the intermediate parent is itself consolidated by an EU entity, subject to publication and disclosure conditions. We check this case by case.
Do you audit the consolidated accounts?
No. We produce the consolidated pack and consolidation file, ready to audit; the statutory audit is reserved to the réviseur d'entreprises agréé, with whom we coordinate.
Do you work with a consolidation tool?
Yes. We work on a dedicated CPM consolidation tool, which makes restatements, eliminations and traceability reliable and streamlines recurring group reporting.
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