Product

Flux Analysis

Automated variance analysis with AI-generated explanations.

Variance analysis

Beyond the numbers

EB
EAGL BV
Jan 26 vs Dec 25
AccountCurrentPriorVariance%
Revenue2,245,0002,000,000+245,000+12.3%

New enterprise contract signed Dec 15th, contributing €180k MRR.

COGS1,347,0001,200,000+147,000+12.3%

Direct costs scaled with revenue growth. Cloud infrastructure (+€85k) and third-party licenses (+€62k).

Personnel Costs612,400589,000+23,400+4.0%

Annual salary indexation effective Jan 1st (+3.2%) plus one contractor extension in Finance.

Marketing Spend189,600223,600-34,000-15.2%

Q4 campaign concluded. Spend normalized to baseline levels.

Rent & Facilities42,00038,500+3,500+9.1%

New meeting room lease started Jan 1st (€2.5k/mo) plus utility rate increase (€1k).

01

Automated detection

Material variances flagged automatically across periods, accounts, and entities.

02

AI explanations

Every variance linked to source transactions. No more digging through journals.

03

Management-ready

Narrative and data combined. Ready for board presentations.

Capabilities

From variance to insight in minutes

01

Trend analysis

Spot recurring variances and seasonal patterns across periods.

02

Drill-down

Go from summary to transaction in one click.

03

Multi-entity

Compare variances across entities, cost centers, or business units from one view.

Understand your numbers instantly

See how Eagl performs flux analysis and saves your team hours of investigation every month.

Request demo