diff --git a/addons/l10n_be/account_pcmn_belgium.xml b/addons/l10n_be/account_pcmn_belgium.xml
index f4fe7969790..3ade270cd61 100644
--- a/addons/l10n_be/account_pcmn_belgium.xml
+++ b/addons/l10n_be/account_pcmn_belgium.xml
@@ -11,16 +11,19 @@
         <record id="user_type_capitaux" model="account.account.type">
             <field name="name">Capital</field>
             <field name="code">capital</field>
+            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
         <record id="user_type_immo" model="account.account.type">
             <field name="name">Immobilisation</field>
             <field name="code">immo</field>
+            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
         <record id="user_type_stock" model="account.account.type">
             <field name="name">Stock et Encours</field>
             <field name="code">stock</field>
+            <field name="report_type">asset</field>
             <field name="close_method">balance</field>
         </record>
         <record id="user_type_tiers" model="account.account.type">
@@ -31,31 +34,37 @@
         <record id="user_type_tiers_receiv" model="account.account.type">
             <field name="name">Tiers - Recevable</field>
             <field name="code">tiers -rec</field>
+            <field name="report_type">asset</field>
             <field name="close_method">unreconciled</field>
         </record>
         <record id="user_type_tiers_payable" model="account.account.type">
             <field name="name">Tiers - Payable</field>
             <field name="code">tiers - pay</field>
+            <field name="report_type">liability</field>
             <field name="close_method">unreconciled</field>
         </record>
         <record id="user_type_tax" model="account.account.type">
             <field name="name">Tax</field>
             <field name="code">tax</field>
+            <!-- <field name="report_type">profit</field> -->
             <field name="close_method">unreconciled</field>
         </record>
         <record id="user_type_financiers" model="account.account.type">
             <field name="name">Financier</field>
             <field name="code">financier</field>
+            <!-- <field name="report_type">asset</field> -->
             <field name="close_method">balance</field>
         </record>
         <record id="user_type_charge" model="account.account.type">
             <field name="name">Charge</field>
             <field name="code">charge</field>
+            <field name="report_type">expense</field>
             <field name="close_method">none</field>
         </record>
         <record id="user_type_produit" model="account.account.type">
             <field name="name">Produit</field>
             <field name="code">produit</field>
+            <field name="report_type">income</field>
             <field name="close_method">none</field>
         </record>