Balance sheet
2026
Assets120 000 zł
Equity and liabilities120 000 zł
Annual result28 000 zł
Ready for review
Close your year in Norman
Reconcile your books, prepare financial statements and close your company’s fiscal year in one place. From daily transactions to the balance sheet, profit and loss statement and completed documents.
Explore an illustrative Norman workflow.
Year-end close
From everyday work to organised records. See how the workflow connects.
Reconcile your books
Review balances, approve transactions and account for depreciation. Resolve differences and complete missing details before closing the year.
AmountDebitCreditDocument
1 000 zł201700
230 zł201221
1 230 zł130201
Journal · October 2026Sale, VAT and payment
Balance sheet
2026
Assets120 000 zł
Equity and liabilities120 000 zł
Annual result28 000 zł
Ready for review
Prepare financial statements
Work with a balance sheet and profit and loss statement based on your books. Complete the notes and review validation results.
Reconciled balances
Complete financial statements
Data validation
Fiscal year close
Close the fiscal year
Complete the closing checks, close the year in the app and download the statements as XML. Keep the documents alongside your company’s books.
Closing starts in your books
Move from reconciled entries to complete financial statements and a closed fiscal year.
Reconcile
Approve transactions, reconcile receivables and payables, and review fixed assets.
Prepare
Review the balance sheet and profit and loss statement. Complete the notes.
Close
Complete validation, close the fiscal year and retain the XML statements.
Good to know
What does year-end close in Norman include?
It includes checking balances and entry completeness, preparing the balance sheet, profit and loss statement and notes, validating the statements and closing the fiscal year. You can download the completed XML file from the app.
Does preparing the statements close the year?
Preparing and validating the statements comes before closing the fiscal year. Review the checks and complete the closing step in the app.
Start with your business
Create a free account and choose a plan for your business needs.
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