
CSRD: Declaration and reporting requirements
As independent third parties, we ensure your credibility regarding sustainable corporate practices and are happy to support you with the following services:
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Development of a (ESRS-compliant) sustainability strategy
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Identification of sustainability topics
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Status quo determination
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Stakeholder analysis & survey
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(Double) materiality analysis
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Action & goal development
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Support in the preparation of an (ESRS-compliant) sustainability report
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Data management
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Concept creation
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Content support
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Control of compliance with sustainability reporting standards
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Audit of financial and sustainability reports
Do you want to know if your company falls under one (or more) of the new sustainability laws and what details are coming your way? Then feel free to schedule a free initial consultation with us.
What is the CSRD (Corporate Sustainability Reporting Directive) ?
The Supply Chain Due Diligence Act, EU Taxonomy, and Corporate Sustainability Reporting Directive... regulatory requirements regarding sustainability in companies are becoming stricter, and the pressure for transparency is higher.
The Supply Chain Due Diligence Act, EU Taxonomy, and Corporate Sustainability Reporting Directive... regulatory requirements regarding sustainability in companies are becoming stricter, and the pressure for transparency is higher.
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Double materiality: Identifying the impacts of business activities on people and the environment and analysing the financial opportunities and risks that can arise for your company from people and the environment.
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Disclosure of the process: Companies must explain to their stakeholders how they identify material topics for the report.
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Forward-looking information: The report should include targets and progress in the sustainability areas that are material to your company.
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The sustainability information must be clearly recognisable in the management or group management report by means of a dedicated section.
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The sustainability report must be published annually.
Our offer:
Which companies are affected by the CSRD?
What information must be published according to the CSRD?
Further disclosure requirements:
Thanks to our extensive expertise in the field of auditing, we offer you double the added value in CSRD consulting. Our services include not only the preparation of first-class sustainability reports, but also valuable tips and strategies that make your audits much easier.
1. holistic consulting: Our comprehensive expertise enables us to offer you holistic consulting that covers both the strategic and operational aspects of sustainability. We support you in developing and implementing sustainable practices that ensure long-term success.
2. regulatory security: As experienced auditors, we know the regulatory requirements inside out. We ensure that your sustainability reports comply with the latest legal requirements, including the Corporate Sustainability Reporting Directive (CSRD).
3. increase efficiency during audits: Our sound tips and practical recommendations make the subsequent review of your sustainability reports much easier. With our advice, you can prepare for smooth audit processes and avoid potential problems in advance.
Why us?
Your advantages at a glance:
For all companies that fulfil at least two of the three criteria on the balance sheet date from the 2025 financial year onwards
This does not apply to micro-entities, which are defined as companies that fulfil at least two of the three characteristics on the balance sheet date.

Balance sheet total: min. 25 million €

Net sales: at least 50 million €

Average number of employees during the financial year: at least 250
Balance sheet total: max. 450,000 €
Net sales: max. 900,000 €
Average number of employees during the financial year: max. 10



Average number of employees during the financial year: max. 10
Modul 1
Launch of the sustainability strategy
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Project kick-off & CSRD onboarding
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Development of the topics and recording of the status quo
Modul 2
Stakeholder Survey
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Stakeholder AnalysisStakeholder Analysis
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Stakeholder Survey & Evaluation
Modul 3
Determination of the materiality
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Double Materiality Analysis: Assessment of Impacts and Effects
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Development of the Materiality Matrix and Identification of Strategic Focus Areas
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Value Chain Mapping
Modul 4
Target and Measure development
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Setting Objectives and Developing Measures for Each Strategic Topic Area
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Creating a Roadmap
Modul 5
Kick Off Sustainability Report
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Linking Strategy & Report
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Data management
Modul 6
Concept & Content
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Concept Development
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Clarification of Content and, if necessary, Professional Support for Text Creation
Modul 7
Final Check
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Verification of Standard Requirements
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Final Data Review
Modul 8
Design & Format
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Text and Format
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Overview of the ESEF requirements