Six services, one model that never starts from scratch.
Each service solves a different decision — but they all build on the same model, so what we've already built together stays in place for the next project.
Visibility & Management Control
The decision it unlocks: know every month where your margin is leaking and fix it in time, instead of finding out at year-end close.
The dashboard is the window into a management model with correct accounting logic — not a set of charts.
It doesn't just say what happened: it says what will happen if the trend continues.
Deviations and margin drops visible in time, with projected year-end impact.
Professional reports for partners, banks, or investors with no extra work.
Integrated Financial Planning
So you can: know how much cash you'll have in six months, today — simulating scenarios before committing resources.
Simulate sales, cost, or financing assumptions before committing resources.
Cash flow projection that prevents treasury tension and arrives before the problem does.
P&L, balance sheet, and cash flow connected with the correct accounting relationships.
100% auditable and editable model, training included. Capability, not dependency.
One-Off Consulting
It's for: decide a specific operation with real criteria — invest, buy, restructure — with no permanent hire.
Independent analysis on a model that compares alternatives with numbers, not gut feeling.
Financial statement review and light due diligence before signing, buying, or taking on a partner.
External, impartial validation of figures and assumptions for the board, the bank, or partners.
You keep the model, not just the report. It's the base for whatever comes next.
Fractional CFO
The decision it unlocks: run the company with continuous financial discipline, with a senior CFO part-time, at a fraction of an in-house CFO's cost.
Financial Direction vision without the €60,000–90,000 a year of an in-house CFO.
Budget, forecast, and actual-vs-projected tracking on a living model that updates every month.
Every meeting checks whether last month's decisions were executed and worked — and corrects course.
Robust statements and projections that ease access to Spanish public loans, guarantees, and capital.
Automated Financial Systems
So you can: run your finances with no manual work, with continuous forecasting and alerts.
ERP, banks, e-commerce, POS and loose spreadsheets connected in a data layer that feeds the model.
Forecasting that updates with every close, not projections that expire the next month.
We connect your own AI assistant to your model, so you can ask in plain language — "how's the online store's margin doing?" — and the answer comes from your real numbers.
Automatic warnings on deviations, cash tension, or margin drops.
Business Plans & Business Cases
It's for: get the "yes" from banks and investors with a plan whose numbers survive the hard questions.
The plan is written on the model's results — numbers with a story, not a story with numbers.
"What if sales drop 20%?" — the answer comes from the model in front of the investor, not a "we'll look into it."
Every hypothesis is backed by industry data, comparables, and benchmarks cited in the document.
Price, acquisition cost, and recurrence stress-tested before real money is invested.
Every month without a system is a month deciding blind.
A 30-minute call and you'll know exactly what you need.
Decision & Execution Systems for Spanish small and micro businesses.
Un caso práctico de finanzas pyme al mes. Sin humo.