Home Processes Special aid – Producing a financial report (e-report) for research and development and innovation aid

Special aid – Producing a financial report (e-report) for research and development and innovation aid

Summary

Financial aid is one of the main tools used by the Walloon region to achieve its goals in terms of technological research, development and innovation.

Within the context of aid for research, development and innovation, the debt report is the document used to inform the administration of expenses incurred during a given period of time and a specific research agreement.  

As the expenses incurred differ depending on the research project that has been conducted, this section refers to special aid.

Key points

You may return a debt report as long as you have first returned a technical report explaining the progress of the research for a given period of time.

In detail

Target audience – details

Any entity (company, research centre, institution) that has signed an aid agreement for research, development and innovation with the Walloon region.

Procedure

How to do it

For Win4Doc (committed from 2025 onwards) and for Win4Expertise (committed from 2026 onwards):

You log on to our new "e-report" platform.

For the first connection:

  • If you are the person authorized to submit the expenditure incurred, you request access as the main validator using the form to be downloaded below, entitled "Main contact certificate". This certificate must be signed electronically (using an identity card) and sent to the Financial Management Department by email (ereport.recherche@spw.wallonie.be).

If necessary, it is still possible to sign by hand and send the certificate by post ; 

  • If a main validator has already been appointed within your organisation, he or she can grant you access directly on the plateform.

NEW :

If you encounter any issues logging in or using the e-report platform, please refer to the FAQ e-report (plateform)

For other forms of aid:

  1. First, upload an expense statement. This statement, which is drafted in accordance with the type of aid granted, is found at the bottom of the relevant page. The table below will help you to select the correct file ;

Aid

Expense statement

Instructions

Win4Spinoff, Win4Doc BEWARE, First Spin-off and RPR

Win4Spinoff, Win4Doc, Beware, First, RPR e-report

Win4Spinoff, Win4Doc, Beware, First and RPR explanatory note

Win4Expertise: Patents, Studies, Technical Support and Strategic Marketing Advice

Win4Expertise e-report*

Win4Expertise (Patents and Studies) explanatory note

DIFST Dissemination

DIFST e-report

DIFST Dissemination explanatory note

Assessors (POC and maturity funds)

General Aid e-report

General Aid explanatory note

Assessors (patents)

Patents e-report

Win4Expertise (Patents and Studies) explanatory note

Assessors (university experts)

Assessors – University Experts e-report

Assessor (Experts) explanatory note

Assessors (company experts)

Assessors – Company Experts e-report

Assessor (Experts) explanatory note

*For this statement, you must follow the following instructions: (1) download the file, (2) go to the "Downloads" folder on your computer, (3) right-clic on the downloaded file, (4) select "Properties", (5) go to the "General" tab, (6) check the "File trust" box in the "Attributes" line, (7) click on "Ok"

       2. It is then necessary to complete this statement with the expenses incurred during a given period of time (six months). If necessary, an explanatory note is also found at the bottom of the page ;

       3. When this file is completed, it must be sent at the same time as the debt statement, as indicated in the explanatory note, to the Financial Management Department by email (dc.dgf.dgo6@spw.wallonie.be). 

From January 1, 2025, if you do not wish to send your debt statement by email, it is possible to submit it from My Space counter. All the useful information related to this change can be found in the explanatory note below (Useful documents). Your previous files will not be lost and you will still have an acces to them.

If necessary, it is still possible to sign by hand and send the statement of receivable by post.

Inspection and payment procedures

These practical terms are linked to a precise financial control procedure and a clear definition of the eligible expenses summarised in a guide, which specifies the budgetary structure for research aid agreements and the supporting documentation associated with these. It also specifies the flat rates that are applied as part of the agreements, in order to simplify the justification of expenses.

This guide, which is known as the guide to eligible expenses, is strictly enforced. The research agreement signed with Wallonia explicitly refers to the applicable version of the guide.

The expense statements are subject to consistency checks and targeted inspections. After this, any comments are sent to you. Once the inspections have been performed, an official email is sent to you to inform you of the amount to be paid. The determination of this amount will depend, in particular, on the advance received at the beginning of the research (working capital), the amount of expenses accepted during the period being analysed and the time frame for these expenses in relation to the duration of the research.

Budget-expenditure reconciliation checks and cross-checks (‘multi-project beneficiary’) are also carried out. Moreover, on-site inspections make it possible to check the accounts and verify that the items presented have been settled appropriately.

Inspections may be carried out for as long as the research file remains active and result in corrections to the previously accepted sums.

Legal references
  • Decree of 3 July 2008 concerning support for research, development and innovation in Wallonia
  • Decree from the Walloon Government of 18 September 2008 concerning support for research, development and innovation in Wallonia, which was amended on 15 May 2014
  • Text concerning the management of State aid for research, development and innovation (2014/C 198/01)
  • General Block Exemption Regulation (GBER) - State aid (Wallonia.be)

Forms

To download

  • Main contact certificate - Content only available in French
  • E-report win4spinoff-win4doc -First - Beware (and RPR) - Content only available in French
  • e-report patents- win4expertise Technical Support and win4expertise Strategic Marketing Consulting - Content only available in French
  • E-report DIFST - Content only available in French
  • E-report valuers business experts - Content only available in French
  • E-report valuers experts universities - Content only available in French
  • FAQ e-report (Excel) - Content only available in French
  • Time sheet template - Content only available in French
  • Allowance km foreign experts - Content only available in French
  • Per diem 01082025 - Content available only in French
  • Per diem 16022023 - Content available only in French
  • Per diem 01072018 - Content only available in French
  • Per diem 01102017 - Content only available in French
  • Per diem 01042016 - Content only available in French
  • Employer contributions coefficient 2026 (available only in French)
  • Employer contributions coefficient 2025 (available only in French)
  • 2024 employer contribution coefficient - Content only available in French
  • 2023 employer contribution coefficient - Content only available in French
  • 2022 employer contribution coefficient - Content only available in French
  • 2021 employer contribution coefficient - Content only available in French
  • 2020 employer contribution coefficient - Content only available in French
  • 2019 employer contribution coefficient - Content only available in French
  • 2018 employer contribution coefficient - Content only available in French
  • 2017 employer contribution coefficient - Content only available in French
  • 2016 employer contribution coefficient - Content only available in French
  • 2015 employer contribution coefficient - Content only available in French

Useful documents

  • Explanatory note Win4spinoff, Win4doc, First, Beware +RPR - Content only available in French
  • Explanatory note Win4expertise (Patents, studies) - Content only available in French
  • Explanatory note DIFST (Population) - Content only available in French
  • Explanatory note Valuer (Experts) - Content only available in French
  • Explanatory note Mon Espace - Content only available in French
  • User guide for the "e-report" manual (only available in French)

Contacts

Services

Financial Management Department
Financial Management Department
081/77.88.51

Personnes de contact

Deveux Marie
081/77.87.36
Massaux Eric
081/77.87.49

Administration

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Updated on 15/06/2026
Process n° : 3709
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