Imkerij Torflinghof: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Imkerij Torflinghof
Largest movements
- Tangible fixed assets +€21,849
up €21,849 (+2,008%), from €1,088 to €22,938
of which Furniture and vehicles: +€20,308
- Cash -€11,542
down €11,542 (-80.1%), from €14,415 to €2,873
mainly Investment in fixed assets (net) (-€24,109) and Stocks and contracts (-€8,585)
- Stocks and contracts +€8,585
up €8,585 (+568%), from €1,511 to €10,096
- Receivables within one year +€6,206
up €6,206 (+1,025%), from €606 to €6,811
of which Other amounts receivable: +€5,086
- Deferred charges and accrued income +€442
up €442 (+48.7%), from €908 to €1,351
- Other debts +€20,000
up €20,000 (+3,958%), from €505 to €20,505
- Profit (loss) carried forward +€5,316
up €5,316, from -€4,540 to €776
- Gross operating margin +€7,868
up €7,868 (+487%), from €1,616 to €9,484
- Depreciation +€1,500
up €1,500 (+198%), from €759 to €2,259
- Taxes +€1,201
up €1,201 (+2,301%), from €52 to €1,253
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €18,528 | €44,069 | +€25,540 | +138% |
| Fixed assets | 21/28 | €1,088 | €22,938 | +€21,849 | +2,008% |
| Tangible fixed assets | 22/27 | €1,088 | €22,938 | +€21,849 | +2,008% |
| Plant, machinery and equipment | 23 | €1,088 | €2,630 | +€1,542 | +142% |
| Furniture and vehicles | 24 | - | €20,308 | +€20,308 | |
| Current assets | 29/58 | €17,440 | €21,131 | +€3,691 | +21.2% |
| Stocks and contracts in progress | 3 | €1,511 | €10,096 | +€8,585 | +568% |
| Stocks | 30/36 | €1,511 | €10,096 | +€8,585 | +568% |
| Amounts receivable within one year | 40/41 | €606 | €6,811 | +€6,206 | +1,025% |
| Trade receivables | 40 | €0 | €1,120 | +€1,120 | |
| Other amounts receivable | 41 | €606 | €5,692 | +€5,086 | +840% |
| Cash at bank and in hand | 54/58 | €14,415 | €2,873 | -€11,542 | -80.1% |
| Deferred charges and accrued income | 490/1 | €908 | €1,351 | +€442 | +48.7% |
| Total equity and liabilities | 10/49 | €18,528 | €44,069 | +€25,540 | +138% |
| Equity | 10/15 | €17,443 | €22,759 | +€5,316 | +30.5% |
| Contributions | 10/11 | €12,400 | €12,400 | = | 0.0% |
| Reserves | 13 | €9,583 | €9,583 | = | 0.0% |
| Distributable reserves | 133 | €9,583 | €9,583 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€4,540 | €776 | +€5,316 | |
| Amounts payable | 17/49 | €1,085 | €21,309 | +€20,224 | +1,864% |
| Amounts payable within one year | 42/48 | €1,085 | €21,309 | +€20,224 | +1,864% |
| Trade debts | 44 | €580 | €804 | +€224 | +38.7% |
| Suppliers | 440/4 | €580 | €804 | +€224 | +38.7% |
| Taxes, remuneration and social security | 45 | €0 | - | = | |
| Taxes | 450/3 | €0 | - | = | |
| Other amounts payable | 47/48 | €505 | €20,505 | +€20,000 | +3,958% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €759 | €2,259 | +€1,500 | +198% |
| Other operating charges | 640/8 | €632 | €585 | -€47 | -7.4% |
| Gross operating margin | 9900 | €1,616 | €9,484 | +€7,868 | +487% |
| Operating profit (loss) | 9901 | €225 | €6,639 | +€6,414 | +2,854% |
| Financial income | 75/76B | €0 | - | = | |
| Recurring financial income | 75 | €0 | - | = | |
| Financial charges | 65/66B | €27 | €70 | +€43 | +159% |
| Recurring financial charges | 65 | €27 | €70 | +€43 | +159% |
| Profit (loss) for the period before taxes | 9903 | €198 | €6,569 | +€6,371 | +3,220% |
| Income taxes | 67/77 | €52 | €1,253 | +€1,201 | +2,301% |
| Profit (loss) for the period | 9904 | €146 | €5,316 | +€5,170 | +3,550% |
| Profit (loss) for the period to be appropriated | 9905 | €146 | €5,316 | +€5,170 | +3,550% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 27 October 2026 via checked.be.