ESAP · ESEF · Regulatory submission

Filing

5/7 pre-flight checks passed

Pre-flight checklist

Every item must be green before the package is submitted.

Consolidated data locked
SAP Group Reporting · FY2025.FINAL
pass
XHTML report generated
1.4 MB · Nordwind_AR_FY2025.xhtml
pass
iXBRL valid against ESEF 2025
0 errors · 2 warnings (informational)
pass
ESRS tagging complete
Set 1 · 218/218 mandatory datapoints
pass
All tie-outs passed
148/148 figures reconciled
pass
All chapters approved
2 pending: CFO · Group Accounting
pending
Package signed with QES
requires all approvals first
pending

Submission is disabled until all checks pass and the CFO signs the package with a qualified e-signature. This gate is a mandatory control, not a UX convenience.

Filing package

ESAP-ready

Nordwind_AR_FY2025_ESEF.zip

4.2 MB · SHA-256 f3a7…9c02

reports/nordwind-ar-2025.xhtml
reports/nordwind-ar-2025.xhtml.sig
taxonomies/esef-2025-cor.xsd
taxonomies/esrs-set1-cor.xsd
meta/META-INF/reportPackage.json
audit/lineage-manifest.json

After submission

· The package becomes read-only; every subsequent action is an amendment.
· Audit log is sealed and hashed into the manifest.
· Data lineage export is retained 10 years alongside the filing.
· ESAP acknowledgement is written back to the audit log.