Business Plan
KPIs
Assumptions
Forecast FY26
Control
Amounts in k€. 2025 actuals · 2026 budget & best estimate · 2027-2029 plan. France + Belgium consolidated. International & B2B managed in their own tabs.
Scope: the whole tab is consolidated group (Grand Public France+Belgium + International + B2B), assumption-driven (model recomputed live) — 2026-2029, 2025 actuals. ⚠ Simulation — not yet calibrated to the validated plan. The bridge isolates each activity's contribution (GP / Intl / B2B). · amounts in k€.
Net sales — consolidated (groupe) · k€
EBITDA trajectory — consolidated (groupe) · k€
EBITDA contribution by activity — consolidated bridge 2025 → 2028 (GP + Intl + B2B) · k€
k€ · FY26 forecast. Closed months = actuals (locked) · later months = editable. Subtotals, contribution margin & EBITDA recomputed live. Save writes the forecast to the sandbox.
Admins only (Gimini). Consistency checks + business rules + change log.
