Version 23 - March 2026 (template release)
Template release pack
This release focuses on legislative content changes for the period ending December 2025. The template is available on platform 6.28.9259 / 6.29.9459 / 6.30.9574 / 6.31.9627 / 6.32.9713 / 6.33.9810 / 6.34.9900.
Release notes
- Period ended: December 2025
- Update type: Major (XBRL)
Overview
This Netherlands Corporate Template Content Version 23.0 is a Major release that includes NT20 XBRL updates.
The annual report content in this template contains sample tagging using the
groot
(large), micro
, klein
(small), middelgroot
(medium), middelgroot-publicatiestukken
(medium-sized publication), klein-publicatiestukken
(small publication), and micro-publicatiestukken
(micro publication) taxonomy references for NT20.Legislative update information
There are no legislative updates included in this release.
Corrections
There are no corrections included for this release.
Features
There are no new features included in this release.
Content changes
There are no content changes for this release.
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 |
|---|---|---|
4961061 | Validate an XBRL instance document using Digipoort Connection Suite | The Digipoort Connection Suite was used to validate an XBRL instance document generated from OAP using the template against certain SBR-NL Filing Rules and Filing Guidelines. However, the Digipoort Connection Suite is not an exhaustive check of KvK (Dutch Chamber of Commerce) Business and/or Reporting Rules contained in the Formula of NT20. To achieve a successful result, various manual workarounds were required inside the XBRL instance document – refer to the Known Issues section of these release notes. |
4961095 | Continuation ID's to be updated for paragraphs | Continuation ID's have been updated for newly added paragraphs in the report. |
4961070 | View Full Report in Design, Preview and Edit XBRL using NT20 Large, Medium, Small and micro-References | Inside the Annual Report, various continuation IDs have been updated from NT19 to NT20 to allow the report to be viewed without any warnings in Preview, Design, and Edit XBRL modes. |
4961107 | Enumeration values to be reviewed/updated for the concept 'kvk-i:CashFlowStatementMethodType | Added an additional enumeration value [Not applicable] under Document information table for the concept kvk-i:CashFlowStatementMethodType. |
5111873 | Replace the '|' symbol with '_' in all the styles under Edit Style Set in all the reports | Replaced the '|' symbol with '_' in all the styles under Edit Style Set for all the 4 annual reports. |
To download the XBRL taxonomy, visit the official government website, 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 from folder path:nt20_20251128\taxonomie\www.nltaxonomie.nl\nt20\kvk\20251210\entrypoints
- kvk-rpt-jaarverantwoording-2025-nlgaap-micro-publicatiestukken.xsd
- kvk-rpt-jaarverantwoording-2025-nlgaap-klein-publicatiestukken.xsd
- kvk-rpt-jaarverantwoording-2025-nlgaap-klein-verticaal-publicatiestukken.xsd
- kvk-rpt-jaarverantwoording-2025-nlgaap-middelgroot-publicatiestukken.xsd
- kvk-rpt-jaarverantwoording-2025-nlgaap-middelgroot-verticaal-publicatiestukken.xsd
- kvk-rpt-jaarverantwoording-2025-nlgaap-groot.xsd
- kvk-rpt-jaarverantwoording-2025-nlgaap-groot-verticaal.xsd
- kvk-rpt-jaarverantwoording-2025-nlgaap-micro.xsd
- kvk-rpt-jaarverantwoording-2025-nlgaap-klein.xsd
- kvk-rpt-jaarverantwoording-2025-nlgaap-middelgroot.xsd
Known issues
Item ID | Details and Limitations |
|---|---|
1 | The illustrative model content in this template does not include all the available concepts in the taxonomies. Therefore, the onus will be on users to create and tag any additional content required to produce a valid XBRL file. |
2 | The illustrative model content in this template contains sample tagging using the groot (large), micro , klein (small), middelgroot (medium), middelgroot-publicatiestukken (medium-sized publication), klein-publicatiestukken (small publication), and micro-publicatiestukken (micro publication) taxonomy references for NT20.The use of other or additional taxonomy references requires a revision of the existing report elements and possibly additional personalization to suit reporting needs. |
3 | There is a character limitation in grid column heading. Headers can take up to 60 characters only. |
4 | It is a known Platform 6.29.9459 issue that any report elements with the display setting as Never are showing in the report when viewing the parent folder in isolation using either Design, Preview or Edit XBRL mode. |
5 | There were a number of manual workarounds outside of OAP, implemented directly in the XBRL instance document during test validation with Digipoort Connection Suite for Filing Rules/Filing Guidelines. For FG-NL-05: Unused namespace declarations SHOULD NOT exist in an XBRL instance document. You need to remove the following attributes from the XBRL instance document:
For FR-NL-2.03, the language of a report MUST be included in the xml:lang attribute of the xbrli:xbrl root element.According to FR-KVK-2.01, this attribute MUST contain one of the following values: nl , en , de , or fr .In this case, added the attribute xml:lang="en" to the opening xbrli:xbrl element in the XBRL instance document.For FG-NL-04: An XBRL instance document SHOULD arrange the elements in such a way that referees precede references. Re-ordered elements in the XBRL instance document by cutting and pasting all xbrli:context and xbrli:unit from the bottom of the instance document to the top directly underneath link:schemaRef . |
Additional information
Item ID | Details and Limitations |
|---|---|
1 | As per previous versions, several concepts in the taxonomy accept tagged values in Dutch only. For this reason, a list of variables exists in the root level report element which translate specific English input words to valid enumeration values in Dutch. The English values are for report display purposes only and are ignored for tagging purposes. The Dutch translation variables are used to tag XBRL concepts via underlying XBRL facts in element XML. |
2 | Micro , klein (small), and middelgroot (medium) reports are presented directly in the template.They also support the micro-publicatiestukken , klein-publicatiestukken , and middelgroot-publicatiestukken references accordingly.For example, whenever a user wants to switch from the micro reference to the micro-publicatiestukken reference, they must change the NameSpace and Href values accordingly under the [FY] XBRL tab.Additionally, the user must follow the element selection instructions as per the element name. |
3 | Replaced the | symbol with _ in all styles under Edit Style Set to avoid style issues during iXBRL/HTML generation. |
Impact on existing clients
There are no impacts identified for this release.
Deviations from standard configuration
There are no deviations identified for this release.
Appendix
There are no appendix items for this release.
Related Content
-
Netherlands
Format:
Article