Variance note · Cloud spend up 6.1% since the EU region went live.
ANNUAL REPORT · FY2025
A year ahead of itself.
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Month-end close
Close the month before lunch.
Reconciliations, accruals and variance notes, drafted while you sleep.
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Your October close is done.
✓Bank feeds reconciledNov 1
✓Accruals postedNov 2
✓Variance notes draftedNov 3
✓Ready for reviewNov 4
Review the close
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ENTITIES
Foresight ApS
Foresight Inc.
Forecast / Scenarios
EBITDA scenarios
FY2026MJSFilterCompare plans
EBITDA MARGIN
18.4%+2.1pp
REVENUE FY26
€14.6M+12%
OPEX
€9.8M+4.0%
RUNWAY
18mo+3
EBITDA margin by quarterQuarterYear
Q3 FY26 · MARGIN
Base18.0%
Hire 615.8%
Price +8%20.1%
Delay EU15.9%
BaseHire 6Price +8%Delay EU
PlansNew
PLANMARGINEBITDA
Base18.4%€2.69M
— vs base
Hire 616.6%€2.42M
−1.8pp vs base
Price +8%21.3%€3.31M
+2.9pp vs base
Delay EU16.2%€2.21M
−2.2pp vs base
Note · Price +8% holds if churn stays under 2.1%.
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“We stopped arguing about the numbers.”
Mette Holm Head of Finance, Nordlys
Annual report cover with the turbine
Cash and runway dashboard
Scenario planner, EBITDA
Pricing page, three tiers
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Archetype
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Line-art diagrams with real Archetype screenshots wherever the product appears, using Foresight as the example brand. Every line, color and timing comes from one timeline, so changes re-render quickly.