OKULUS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	13-02-2026	168 d early	2026-00038231
31-12-2024	31-07-2025	20-06-2025	41 d early	2025-00159009
31-12-2023	31-07-2024	07-05-2024	85 d early	2024-00083658

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