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| ADP | Caption | 2025-12
cons. | 2025-09
cons. | 2025-06
cons. | 2025-03
cons. | 2024-12
cons. a. | 2024-12
cons. | 2024-09
cons. | >>
2024-06
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 9,094 | 9,128 |  | | | | | |
| 2 | 1. Intangible assets | 12 | 98 | | | | | | |
| 3 | 2. Tangible assets | 6,999 | 6,830 | | | | | | |
| 4 | 3. Long-term financial assets | 2,069 | 2,069 | | | | | | |
| 5 | 4. Long-term receivables | 15 | 131 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 6,908 | 6,777 | | | | | | |
| 7 | 1. Inventories | 76 | 76 | | | | | | |
| 8 | 2. Short-term receivables | 3,987 | 3,191 | | | | | | |
| 9 | 3. Short-term financial assets | 2,759 | 3,386 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 86 | 124 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 2,179 | 2,858 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 18,181 | 18,763 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 4,602 | 2,790 | | | | | | |
| 51 | 1. Share capital | 14,815 | 14,815 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 2,716 | 3,719 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 10,214 | 11,565 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 368 | 365 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 4,602 | 2,790 | | | | | | |