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 companiesalready subject to the NFRD.First reporting year for "large" companiesMore than 250 employees€ 25 million balance sheet total € 50 million turnover 2 of 3 conditionsFor listed SME’s.

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.

Selection of participants and definition of topics

Who takes part in the double materiality analysis? Which topics are relevant?

Double essence
analysis

Structured interviews or tool-based.


IRO

Analysis of the impact, risks and opportunities.

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.

Prioritization and definition of sustainability topics

Which topics will be relevant for the company in the future?


Target systems

Development of a sustainable target structure.


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.