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v3.25.4

Other assets | 12 Months Ended
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Dec. 31, 2025
Notes and other explanatory information [abstract] |
Other assets |
| 15. | Other assets
The breakdown of “Other assets” is as follows:
Schedule of breakdown of the balance of other asset |  |
Thousand of Reais | 2025 | 2024
Other amounts receivable from customers | 3,908,984 | 1,909,055
Prepaid expenses | 1,760,933 | 1,204,673
Contractual Guarantees from Former Controlling Shareholders | 496 | 496
Actuarial asset (Note 21) | 387,886 | 341,013
Other receivables (1) | 2,857,449 | 3,500,220
Total | 8,915,748 | 6,955,457
(1) | This corresponds, for the most part, to the payment of premiums from the payroll portfolio.
(2) | It corresponds, for the most part, to the sale of energy.

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