OKULUS

Lokeren ·KBO/BCE: BE 0800.252.572

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Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€25k
Fixed assets	21/28	€1k
Formation expenses	20	€3k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€21k
Amounts receivable within one year	40/41	€5k
Cash & bank	54/58	€16k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€25k
Equity	10/15	€21k
Contributions / capital	10/11	€1k
Reserves	13	€20k
Amounts payable	17/49	€5k
Amounts payable within one year	42/48	€5k
Trade debts payable within one year	44	€95
Income statement
Gross operating margin	9900	€26k
Operating result	9901	€25k
Financial income	75	€0
Financial charges	65	€20
Result before taxes	9903	€25k
Income taxes	67/77	€6k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary