Oculi JV

Leuven ·KBO/BCE: BE 0804.307.469

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Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€67k
Fixed assets	21/28	€250
Formation expenses	20	€0
Financial fixed assets	28	€250
Current assets	29/58	€67k
Amounts receivable within one year	40/41	€12k
Investments	50/53	€30k
Cash & bank	54/58	€22k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€67k
Equity	10/15	€52k
Contributions / capital	10/11	€3k
Reserves	13	€49k
Accumulated profits (losses)	14	€46
Amounts payable	17/49	€15k
Amounts payable within one year	42/48	€15k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€5k
Operating result	9901	€3k
Financial income	75	€626
Financial charges	65	€99
Result before taxes	9903	€4k
Income taxes	67/77	€1k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary