RGS code BVorVog: current account group company…
RGS group BVorVog in the reference ledger scheme 3.8, with account numbers, debit or credit and the item in the Dutch annual accounts.
The short answer
RGS group BVorVog contains 5 accounts (1103100 up to and including 1103104) and belongs under B.II.2. Receivables from group companies in the Dutch annual accounts. The normal balance is debit.
Updated 30 October 2026
Key facts
| RGS group | BVorVog |
| Main group | Receivables (BVor) |
| Accounts | 5 |
| Account numbers | 1103100 up to and including 1103104 |
| Normal balance | debit |
| Item in the Dutch annual accounts | B.II.2. Receivables from group companies |
| Type | assets |
The accounts in RGS group BVorVog
BVorVog in RGS 3.8 includes, among others, Current account group company 1 and Current account group company 2. All 5 accounts are listed below with number, full code, normal balance and scheme option.
| Account number | RGS code | Description | Normal balance | Scheme option |
|---|---|---|---|---|
| 1103100 | BVorVogVr1 | Current account group company 1 | Debit | Basic |
| 1103101 | BVorVogVr2 | Current account group company 2 | Debit | Basic |
| 1103102 | BVorVogVr3 | Current account group company 3 | Debit | Basic |
| 1103103 | BVorVogVr4 | Current account group company 4 | Debit | Basic |
| 1103104 | BVorVogVr5 | Current account group company 5 | Debit | Basic |
How this group ends up on the balance sheet
Jaarrekening.io assigns BVorVog by default to the item B.II.2. Receivables from group companies. This is a suggestion based on the RGS code; the balance of all accounts in the group is added up under that item. On the balance sheet this is the classification of Title 9 Book 2 DCC; the group belongs to main group Receivables (BVor).
Posting to these accounts
Of the 5 accounts in BVorVog, 5 normally have a debit balance and 0 a credit balance. Per scheme option: 5× Basic. An entry on the other side reduces the balance.
Sources
Frequently asked questions
Is BVorVog a debit or credit account?
The accounts of BVorVog normally have a debit balance in RGS 3.8.
Which item of the Dutch annual accounts does BVorVog belong to?
By default, Jaarrekening.io assigns BVorVog to B.II.2. Receivables from group companies. When reviewing, you can change that per account.
Which account numbers belong to BVorVog?
In the RGS MKB scheme 1103100 up to and including 1103104.
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Preparing Dutch annual accounts?
Your first set of annual accounts is free, for every size class. Create an account and prepare the annual accounts of your Dutch company under Title 9 of Book 2 of the Dutch Civil Code.
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