IL TEMPIO D'AGRIGENTO: 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.
IL TEMPIO D'AGRIGENTO
Largest movements
- Receivables within one year -€6,888
down €6,888 (-57.4%), from €11,991 to €5,103
of which Trade receivables: -€7,794
- Tangible fixed assets -€4,971
down €4,971 (-5.7%), from €87,086 to €82,115
- Cash -€1,735
down €1,735 (-48.3%), from €3,593 to €1,858
mainly Debts after one year (-€15,400) and Trade debts (-€10,800)
- Debts after one year -€15,400
down €15,400 (-53.7%), from €28,687 to €13,287
- Trade debts -€10,800
down €10,800 (-93.8%), from €11,516 to €716
- Profit (loss) carried forward +€6,768
up €6,768 (+22.5%), from €30,035 to €36,803
- Advances received +€2,573
up €2,573 (+273,679%), from €1 to €2,574
- Other debts +€1,626
up €1,626 (+16.4%), from €9,926 to €11,552
- Gross operating margin -€924
down €924 (-5.7%), from €16,082 to €15,159
- Other operating charges +€225
up €225 (+8.6%), from €2,614 to €2,839
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 | €105,136 | €91,643 | -€13,494 | -12.8% |
| Fixed assets | 21/28 | €88,802 | €83,832 | -€4,971 | -5.6% |
| Tangible fixed assets | 22/27 | €87,086 | €82,115 | -€4,971 | -5.7% |
| Land and buildings | 22 | €87,086 | €82,115 | -€4,971 | -5.7% |
| Financial fixed assets | 28 | €1,717 | €1,717 | = | 0.0% |
| Current assets | 29/58 | €16,334 | €7,811 | -€8,523 | -52.2% |
| Stocks and contracts in progress | 3 | €750 | €850 | +€100 | +13.3% |
| Stocks | 30/36 | €750 | €850 | +€100 | +13.3% |
| Amounts receivable within one year | 40/41 | €11,991 | €5,103 | -€6,888 | -57.4% |
| Trade receivables | 40 | €11,972 | €4,178 | -€7,794 | -65.1% |
| Other amounts receivable | 41 | €19 | €925 | +€906 | +4,787% |
| Cash at bank and in hand | 54/58 | €3,593 | €1,858 | -€1,735 | -48.3% |
| Total equity and liabilities | 10/49 | €105,136 | €91,643 | -€13,494 | -12.8% |
| Equity | 10/15 | €53,135 | €59,903 | +€6,768 | +12.7% |
| Contributions | 10/11 | €21,000 | €21,000 | = | 0.0% |
| Reserves | 13 | €2,100 | €2,100 | = | 0.0% |
| Non-distributable reserves | 130/1 | €2,100 | €2,100 | = | 0.0% |
| Reserves not available under the articles | 1311 | €2,100 | €2,100 | = | 0.0% |
| Profit (loss) carried forward | 14 | €30,035 | €36,803 | +€6,768 | +22.5% |
| Amounts payable | 17/49 | €52,002 | €31,740 | -€20,262 | -39.0% |
| Amounts payable after more than one year | 17 | €28,687 | €13,287 | -€15,400 | -53.7% |
| Financial debts | 170/4 | €28,687 | €13,287 | -€15,400 | -53.7% |
| Amounts payable within one year | 42/48 | €23,315 | €17,006 | -€6,308 | -27.1% |
| Trade debts | 44 | €11,516 | €716 | -€10,800 | -93.8% |
| Suppliers | 440/4 | €11,516 | €716 | -€10,800 | -93.8% |
| Advances received on contracts in progress | 46 | €1 | €2,574 | +€2,573 | +273,679% |
| Taxes, remuneration and social security | 45 | €1,872 | €2,165 | +€293 | +15.6% |
| Taxes | 450/3 | €1,872 | €2,165 | +€293 | +15.6% |
| Other amounts payable | 47/48 | €9,926 | €11,552 | +€1,626 | +16.4% |
| Accrued charges and deferred income | 492/3 | - | €1,446 | +€1,446 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,971 | €4,971 | = | 0.0% |
| Other operating charges | 640/8 | €2,614 | €2,839 | +€225 | +8.6% |
| Gross operating margin | 9900 | €16,082 | €15,159 | -€924 | -5.7% |
| Operating profit (loss) | 9901 | €8,498 | €7,350 | -€1,149 | -13.5% |
| Financial income | 75/76B | €0 | €0 | = | 0.0% |
| Recurring financial income | 75 | €0 | €0 | = | 0.0% |
| Financial charges | 65/66B | €553 | €512 | -€42 | -7.5% |
| Recurring financial charges | 65 | €553 | €512 | -€42 | -7.5% |
| Profit (loss) for the period before taxes | 9903 | €7,945 | €6,838 | -€1,107 | -13.9% |
| Income taxes | 67/77 | - | €70 | +€70 | |
| Profit (loss) for the period | 9904 | €7,945 | €6,768 | -€1,177 | -14.8% |
| Profit (loss) for the period to be appropriated | 9905 | €7,945 | €6,768 | -€1,177 | -14.8% |
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 21 October 2026 via checked.be.