Version 18 - June 2026 (template release)
Template release pack
This release focuses on the correction and taxonomy updates for the period ending January 2026. The template is available on platform 6.33.9810, 6.34.9900, 6.35.0000.
Release notes
- Period end: After January 2, 2026
- Update type: Minor corrections and taxonomy.
Overview
This template is a minor release that includes corrections. This includes an XBRL release with various fixes and improvements.
Corrections
Features
XBRL Changes
note
If you are not hosted by Thomson Reuters, please contact the Support desk to obtain the new taxonomy package or in case any assistance is required to map the new taxonomy.
Item ID | Title | Details and Limitations |
|---|---|---|
4784813 | Update reports to use 2026 taxonomies | The value has been updated from 25.0 to 26.0. Report locations impacted:
|
To download the XBRL taxonomy, visit the official government website https://www.nbb.be/fr/centrale-des-bilans/etablir-et-deposer/informations-techniques-et-taxonomie/taxonomie-cbso, where you will find the latest versions available for download. The following taxonomy references can be loaded into the application via Manage XBRL Taxonomies on the OneSource Accounts Production Platform.
Annual Report:
Full schema company with capital - http://www.nbb.be/be/fr/cbso/fws/25.0/mod/m02/m02-f.xsd
Full schema company without capital - http://www.nbb.be/be/fr/cbso/fws/25.0/mod/m82/m82-f.xsd
Abbreviated Annual Report:
Abbreviated schema company with capital - http://www.nbb.be/be/fr/cbso/fws/25.0/mod/m01/m01-f.xsd
Abbreviated schema company without capital - http://www.nbb.be/be/fr/cbso/fws/25.0/mod/m81/m81-f.xsd
Known issues
Item ID | Details and Limitations |
|---|---|
1. | If tables are ticked on the report tree, drop down lists in that disclosure must be completed to avoid an error in the template. |
Additional information
Item ID | Details and Limitations |
|---|---|
1. | The presentation of the report should not be amended so we have removed smart tags to reduce the risks of accidental changes in presentation. |
2. | While we have done extensive testing and reviews for e-filing, there may be some scenarios, especially where content has been adapted and customized, where validation issues may be encountered. If you encounter any unexpected filing issues, please contact the Support desk so we can review and assist with any issues. |
3. | If you are not hosted by Thomson Reuters, please contact the Support desk to obtain the taxonomy package or in case any assistance is required to map the taxonomy. |
Impact on existing clients
This template is only available from 6.33.
Deviations from Standard Configuration
Due to the fixed format of the template, it does not use as many settings as other templates. The template does not have an additional disclosures tab as it is not needed.
Related Content
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Belgium-NL
Format:
Article