Eidō | Financial management

Tied to objectives

Management control reads objective by objective.

For each objective, Eidō shows the planned budget, what is committed, what is actual, and what remains available. Spend that serves no objective appears separately as overhead, and the cost of every priority is known.

See the organizational core

Budgets par objectifexercice 2026

Objectif	Budget	Engagé	Disponible
Augmenter la performance des ventes	67 000 €	14 000 €	53 000 €
Redresser la gestion locative	92 000 €	0 €	92 000 €
Accélérer l’écoulement du tertiaire	28 000 €	0 €	28 000 €
Lancer les programmes résidentiels 2026	177 000 €	0 €	177 000 €
Sécuriser le refinancement bancaire	15 000 €	0 €	15 000 €
Structure hors objectifs	546 000 €	–	546 000 €

In every edition

The budget cycle

Groupe AureaBudget révisé

Banque & financement241 k€
Frais de fonctionnement220 k€
Équipe140 k€
Dirigeant & associés76 k€
Autres22 k€

Flux net prévisionnel−199 k€

1 of 3

Build the budget

Every company builds its budget, line by line, and revises it as many times as needed. The group sees the consolidated budget and each entity's net flow.

See it in a demo

Suivi mensuel11 à lettrer

Mars	−36 000 €	Clôturé
Avril	−1 000 €	Clôturé
Mai	+7 000 €	À lettrer
Juin	+17 000 €	À lettrer

Écart au budget, mois par mois

2 of 3

Track the actual

Every month, actual is reconciled with budget and the variance is qualified: timing, volume, price, scope or one-off. A lasting variance becomes a revision proposal.

See it in a demo

Facturé HT

124 483 €

En retard

9 240 €

SCI Les Oliviers4 883 €Livrée
Cabinet Médical du Parc2 917 €En retard
Acquéreur lot A310 283 €Encaissée

3 of 3

Invoice and collect

Quotes, invoices, schedules and collection run company by company. Pending amounts and overdue invoices are visible right away.

See it in a demo

Going further

What the Advanced edition adds

Enveloppe financière744 k€ répartis sur 800

Augmenter la performance des ventes159 / 444 k€

Refonte CRM85 / 180 k€

Réseau partenaires40 / 120 k€

Disponible, non réparti56 k€

Split budgets across objectives

An envelope splits between an objective and its sub-objectives. Each objective shows what is allocated, what is spent and what remains available.

Marge du groupe40,7 % confirmée

	Cible	Engagé	Confirmé
Recettes	7 896 k€	2 616 k€	21,7 k€
Charges	0	14,4 k€	12,9 k€
Marge	7 896 k€	2 602 k€	8,8 k€

Steer by margin

Revenue and costs move from planned to committed to confirmed. Margin and margin rate read at group or company level.

Also inside

The rest of the module

FunctionWhat it doesEdition

Cash plan Cash in, cash out and VAT, month by month, with the year's low point. All

Commitments Commitments attach to objectives, and unplanned actuals are flagged. All

Reconciliation and close Entries are reconciled inside Eidō, and months close one by one. All

Accounting Journal, general ledger and checks before the accounting export. Avancée

Other modules

See Eidō in action

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01You tell us about your context.
02We prepare the demo on your use cases.
0330 minutes together, and you leave with a costed estimate.

Getting started

Financial management

Management control reads objective by objective.

The budget cycle

Build the budget

Track the actual

Invoice and collect

What the Advanced edition adds

Split budgets across objectives

Steer by margin

The rest of the module

One workspace, for the whole company.

The organizational core

HR management

Legal management

Customer management

Network management

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