Regulation & compliance – implementation is about knowing what it is about, what is essential and how the data is generated.

The path to CSRD compliance is complex and needs a good start. We therefore build on a careful analysis of the status quo. As a network consultancy, we also integrate the optimal digital tools into the initial process.

CSRD: Corporate Sustainability Reporting Directive – regulation on non-financial reporting

01.01.202401.01.202501.01.2026Report 2025Report 2026Report 2027First reporting year for companies already subject to the NFRD.First reporting year for "large" companies More than 250 employees € 20 million balance sheet total € 40 million turnover 2 of 3 ConditionsFirst reporting year for listed SMEs More than 10 employees € 350,000 balance sheet total € 700,000 turnover 2 of 3 conditions

Regulation & communication – Module 1: getting started

The path to CSRD compliance is complex and needs a good start. We therefore build on a careful analysis of the status quo.


Kick Off

Communicate the topic and context.


Status Quo

Analysis of the relevant status quo.

Gap analysis
heat map

Compilation of open topics.

Project design
mapping

Communicate the topic and context.

Regulation & communication – Module 2: deriving the key issues and risks

Conformity fulfillment: ESRS 2, ESRS E 1- 5, ESRS S 1- 4, ESRS G


Scoping

Which companies (in the group) are relevant.


Participant selection

Who takes part in the double materiality analysis?

Double essence
analysis

Structured interviews or tool-based.


Optional risk analysis

Possible deepening and aggregation of the materiality analysis.

Regulation & communication – Module 3: KPIs, CCF and other structures

Conformity fulfillment: ESRS 2, ESRS E 1- 5, ESRS S 1- 4, ESRS G, LkSG etc.


Materiality matrix

Compilation of the relevant topics.


SDG-Workshop

Derivation of the relevant SDGs.


ESRS

Including the collection and analysis of the Corporate Carbon Footprint (CCF).


KPI analysis

Derivation and creation of the required ESRS-relevant KPIs.

Regulation and communication – Module 4: data aggregation and conversion

Conformity fulfillment: conclusion of CSRD conformity with optional GRI/DNK mapping, etc.


Target systems

Development of a sustainable target structure.

Further guidelines & documents

Implementation and compilation.


Sustainability report

Develop and design.


Transformation

Accompanying the transformation.

Talk to us

Contact us now to arrange an individual consultation and structure the topic of sustainability for your company.