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| ADP | Caption | 2025-12
cons. | 2025-09
cons. | 2025-06
cons. | 2025-03
cons. | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | >>
2024-03
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 26,046 | 26,457 |  | | | | | |
| 2 | 1. Intangible assets | 386 | 394 | | | | | | |
| 3 | 2. Tangible assets | 22,525 | 22,382 | | | | | | |
| 4 | 3. Long-term financial assets | 3,117 | 3,660 | | | | | | |
| 5 | 4. Long-term receivables | 0 | 0 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 7,833 | 9,248 | | | | | | |
| 7 | 1. Inventories | 614 | 639 | | | | | | |
| 8 | 2. Short-term receivables | 2,098 | 2,215 | | | | | | |
| 9 | 3. Short-term financial assets | 3 | 5,909 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 5,118 | 484 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 529 | 117 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 34,408 | 35,822 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 10,866 | 10,238 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 25,100 | 26,648 | | | | | | |
| 51 | 1. Share capital | 16,560 | 16,560 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 4,375 | 5,056 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 3,589 | 3,377 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 1,063 | 740 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 25,100 | 26,648 | | | | | | |