Connects automatically to
Your accounting data comes in on its own, without manual exports. Every company is mapped to one group chart of accounts, and your management reports are ready in CZK and EUR. Your accountant keeps working exactly as before.
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Keep your accounting workflow. Add the reporting view your owners, managers and board need.
Your ledgers come in automatically through direct, read-only connections to POHODA, Money S3 and Microsoft Business Central, with the standard exports as a fallback. Every import is versioned; nothing is written back.
A wizard maps each company's accounts to one consistent structure; default suggestions cover most accounts, and anything unmapped stays visible in every report.
P&L, balance sheet and ratios by company, month, quarter or year, in CZK or EUR, with drill-down to the journal.
Operating, investing and financing cash flows built from the same mapped ledger, with debt by category.
Company columns, elimination journals and the consolidated total in one report, with period locks and an audit trail.
Download one formatted Excel workbook with every statement on its own tab, and a PowerPoint board pack for management meetings.
Three demo companies, each on one card: this period against the same period last year, as the platform computes it from their accounting data.
Jan 2025 – Dec 2025 · CZK thousands
| 2025 | 2024 | |
|---|---|---|
| Revenue | 84 233 | 64 102 |
| Gross profit | 79 182 | 60 337 |
| Gross margin | 94.0 % | 94.1 % |
| EBITDA | 19 131 | 11 358 |
| EBITDA margin | 22.7 % | 17.7 % |
| Net profit | 14 610 | 8 703 |
Jan 2026 – Sep 2026 · CZK thousands
| Jan–Sep 2026 | Jan–Sep 2025 | |
|---|---|---|
| Revenue | 32 680 | 30 449 |
| Gross profit | 23 600 | 21 678 |
| Gross margin | 72.2 % | 71.2 % |
| EBITDA | 5 349 | 3 819 |
| EBITDA margin | 16.4 % | 12.5 % |
| Net profit | 3 885 | 2 719 |
Jan 2026 – Sep 2026 · CZK thousands
| Jan–Sep 2026 | Jan–Sep 2025 | |
|---|---|---|
| Revenue | 105 279 | 103 593 |
| Departmental profit | 63 317 | 62 799 |
| Departmental margin | 60.1 % | 60.6 % |
| Gross operating profit (GOP) | 44 013 | 43 971 |
| GOP margin | 41.8 % | 42.4 % |
| Occupancy | 75.3 % | 76.7 % |
Demo data. The interactive demo adds the balance sheet, the cash flow, the ratios, a group of companies with its eliminations, and the Excel workbook.
Open the interactive demo →Connect POHODA, Money S3 or Microsoft Business Central once. From then on the journal, the chart of accounts and the cost-centre lists come in automatically. The standard exports remain available as a fallback.
The mapping wizard connects local accounts to the group chart of accounts: default suggestions cover most of them and you confirm the rest. Unmapped or inconsistently classified amounts are never hidden — they stay visible in every report until resolved. Only a poorly structured chart of accounts needs deeper cleanup, which can be done as a separate service.
Compare companies and periods, review the cash flow and the ratios, and share the Excel workbook or the PowerPoint board pack with its findings and management questions.
Explore the industry reporting layouts. Each page says what runs today and what is configured per client.
Connect financial performance with the way a hotel operates.
A practical view of outlet economics and controllable costs.
Make people costs, project activity and cash collection visible.
Open a formatted workbook, review the numbers and share your analysis in the format your team already uses.
Excel is a standard output of the platform. The sample workbooks are produced by the same export as a client's.
No. CFO Panorama is a management-reporting layer. You keep your books in your current accounting system; CFO Panorama reads its data for analysis. Nothing is written back to the books.
POHODA, Money S3 and Microsoft Dynamics 365 Business Central connect directly and read-only: once set up with you during onboarding, the journal and the lists come in automatically. The standard exports (POHODA XML, Money S3 Excel) remain available as a fallback. Compatibility with other systems is confirmed during onboarding.
Less than you might expect. Your accounting system is connected once and the data comes in automatically; the wizard then maps the accounts to the group chart of accounts with default suggestions that cover most of them, and you confirm the rest. Anything unmapped stays visible in the reports rather than disappearing. Only a poorly structured chart of accounts needs deeper cleanup, which can be done as a separate service. Your accountant keeps working in POHODA or Money S3; nothing is written back.
From the hotel's PMS or the restaurant's POS: a direct connection where the system offers an interface, set up with you during onboarding, or the system's export file uploaded each month. For hotels the rooms revenue the PMS reports is checked against the accounting journal and any difference is shown.
Yes. A single company gets the same statements, period comparisons, cash flow and ratios. Consolidation adds the group view when you have several companies.
Hotel reporting (USALI, hotel statistics) and the restaurant P&L run today on the demo groups. A service business uses the core statements and dimension views; a dedicated layout is configured per client. Operational measures need the relevant operational data, not just accounting entries.
Pricing is being finalised. The Pricing page shows the proposed structure for a single company, a business group and a reporting partner. Beta participation is agreed individually.
Yes. Every report downloads as a native .xlsx workbook with the P&L, balance sheet, cash flow and ratios on separate tabs, typed numbers, formulas for the derived columns and a provenance sheet. The management questions sheet is filled in Excel and uploaded again.
On Google Cloud in Frankfurt, in a database with per-client isolation. Sign-in uses two-factor authentication. The data processing agreement and the privacy notice are linked in the footer.
Start with the demo, or outline your reporting needs.
