Tommy TUMler's cash flow reconstruction

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Tommy's bike shop has grown into a more realistic operating business. The balance sheet and income statement are already prepared. Your task is to reconstruct the 2026 cash flow statement using the indirect method: start from net income, adjust for non-cash items and working capital, derive capex from a fuller PP&E roll-forward, then classify the investing and financing cash flows correctly.

Use the pre-filled balance sheet and income statement above. Calculate each missing cash-flow item first. Once the card unlocks, switch to the cash flow tab and drag it into the right section.

Balance Sheet

Currency units, year-end balances

Line item20252026Change / note
Assets
Cash
The cash flow statement must explain this movement.
Accounts receivable
Operating asset. Increase usually reduces operating cash flow.
Inventory
Operating asset. Increase usually means cash is tied up in stock.
Prepaid expenses
Operating asset. Increase means cash was paid before the expense fully hit the income statement.
Property, plant & equipment, net
Use the PP&E roll-forward below. Do not call this simply net fixed assets.
Intangible assets, net
Use amortization to infer purchases of intangible assets.
Long-term investments
The net change hides both purchases and sales.
Total assets
197,000251,00054,000
Liabilities & Equity
Accounts payable
Operating liability. Increase usually improves operating cash flow.
Accrued wages payable
Operating liability. Wages were expensed before being fully paid.
Income taxes payable
A decrease means more cash tax was paid than tax expense recognized.
Long-term debt
Debt increase is financing cash inflow on a net basis.
Owner capital
Additional owner contribution.
Retained earnings
Ending RE = beginning RE + net income - owner distributions.
Other reserves / revaluation & FX
Non-cash equity movement from PP&E revaluation and FX/consolidation effects.
03,0003,000
Total liabilities & equity
197,000251,00054,000
Opening PP&E, net
82,000Opening balance
Depreciation expense
Non-cash reduction of PP&E
Net book value of equipment disposed
Equipment sold during the year
Impairment of PP&E
Non-cash write-down
Upward revaluation
Non-cash increase through OCI / equity reserve
Business combination: acquired workshop
PP&E acquired through buying another business; exclude from CapEx
FX / consolidation effect
Non-cash translation or consolidation effect
Closing PP&E, net
96,000Balance sheet value
Acquisition of small workshop, net of cash acquired
Separate investing cash outflow; do not count as CapEx
Equipment sold: net book value
Use with gain on sale to derive proceeds
Purchase of long-term investments
Cash outflow
Sale of long-term investments
Cash inflow

Sanity check: total operating cash flow + investing cash flow + financing cash flow must equal the cash movement of 7,000.