RGS code BVorVov: current account other…
RGS group BVorVov 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 BVorVov contains 6 accounts (1103110 up to and including 1103115) and belongs under B.II.4. Other receivables in the Dutch annual accounts. The normal balance is debit.
Updated 30 October 2026
Key facts
| RGS group | BVorVov |
| Main group | Receivables (BVor) |
| Accounts | 6 |
| Account numbers | 1103110 up to and including 1103115 |
| Normal balance | debit |
| Item in the Dutch annual accounts | B.II.4. Other receivables |
| Type | assets |
The accounts in RGS group BVorVov
BVorVov in RGS 3.8 includes, among others, Current account other affiliated company 1 and Current account other affiliated company 2. All 6 accounts are listed below with number, full code, normal balance and scheme option.
| Account number | RGS code | Description | Normal balance | Scheme option |
|---|---|---|---|---|
| 1103110 | BVorVovVr1 | Current account other affiliated company 1 | Debit | Basic |
| 1103111 | BVorVovVr2 | Current account other affiliated company 2 | Debit | Basic |
| 1103112 | BVorVovVr3 | Current account other affiliated company 3 | Debit | Basic |
| 1103113 | BVorVovVr4 | Current account other affiliated company 4 | Debit | Basic |
| 1103114 | BVorVovVr5 | Current account other affiliated company 5 | Debit | Basic |
| 1103115 | BVorVovVo1 | Receivable / loan other affiliated company 1 | Debit | Basic |
How this group ends up on the balance sheet
Jaarrekening.io assigns BVorVov by default to the item B.II.4. Other receivables. 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 6 accounts in BVorVov, 6 normally have a debit balance and 0 a credit balance. Per scheme option: 6× Basic. An entry on the other side reduces the balance.
Sources
Frequently asked questions
Is BVorVov a debit or credit account?
The accounts of BVorVov normally have a debit balance in RGS 3.8.
Which item of the Dutch annual accounts does BVorVov belong to?
By default, Jaarrekening.io assigns BVorVov to B.II.4. Other receivables. When reviewing, you can change that per account.
Which account numbers belong to BVorVov?
In the RGS MKB scheme 1103110 up to and including 1103115.
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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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