Funding Plan & Projections

Annual planning module — end-of-year closing positions only.

Scenario Setup

Create a planning scenario

One funding plan, four liquidity indicators. Annual closing positions only.

A. Scenario Information

B. Starting Point (Base Year 2026)

LCR

mln €
mln €
mln €
Ratio
Surplus
0,00

NSFR

mln €
mln €
Ratio
Surplus
0,00

Loan-to-Deposit

mln €
mln €
Ratio
Surplus
0,00

Asset Encumbrance

mln €
mln €
Ratio

LCR Net Outflows 0,00 MLN €

C. Risk Appetite (optional)

Leave blank to use the Configuration Center defaults.

LCR

%
%
%

NSFR

%
%
%

Loan-to-Deposit

%
%
%

Asset Encumbrance

%
%
%