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| ADP | Caption | 2025-06
cons. | 2024-12
cons. a. | 2024-12
cons. | 2024-09
cons. | 2024-06
cons. | 2024-03
cons. | 2023-12
cons. a. | >>
2023-12
cons. |
| | ASSETS | | | | | | | | |
| 1 | A) LONG-TERM ASSETS | 58,004 | 59,589 |  | | | | | |
| 2 | 1. Intangible assets | 1,288 | 1,345 | | | | | | |
| 3 | 2. Tangible assets | 56,164 | 57,689 | | | | | | |
| 4 | 3. Long-term financial assets | 304 | 304 | | | | | | |
| 5 | 4. Long-term receivables | 75 | 78 | | | | | | |
| 6 | B) SHORT-TERM ASSETS | 43,330 | 44,766 | | | | | | |
| 7 | 1. Inventories | 1,088 | 1,068 | | | | | | |
| 8 | 2. Short-term receivables | 12,036 | 19,875 | | | | | | |
| 9 | 3. Short-term financial assets | 921 | 943 | | | | | | |
| 10 | 4. Cash at bank and in cash register | 29,285 | 22,880 | | | | | | |
| 11 | C) PREPAID EXPENSES AND ACCRUED INCOME | 175 | 170 | | | | | | |
| 12 | D) LOSS ABOVE CAPITAL | | | | | | | | |
| 13 | E) TOTAL ASSETS | 101,508 | 104,525 | | | | | | |
| 14 | F) OFF-BALANCE SHEET ITEMS | 0 | 0 | | | | | | |
| | EQUITY AND LIABILITIES | | | | | | | | |
| 50 | A) CAPITAL AND RESERVES | 84,788 | 82,687 | | | | | | |
| 51 | 1. Share capital | 22,417 | 22,417 | | | | | | |
| 52 | C) NON-CURRENT LIABILITIES | 13,461 | 16,103 | | | | | | |
| 53 | D) CURRENT LIABILITIES | 2,705 | 4,669 | | | | | | |
| 54 | E) ACCRUAL AND DEFERRED INCOME | 47 | 110 | | | | | | |
| 56 | CAPITAL AND RESERVES ATTRIBUTABLE TO EQUITY HOLDERS OF THE PARENT COMPANY'S CAPITAL | 84,788 | 82,687 | | | | | | |