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v3.25.4

Provisions for judicial and administrative proceedings, commitments and other provisions (Details 1) - BRL (R$) R$ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning of year | R$ 10,976,930 | R$ 11,473,781 | R$ 9,115,143
Interest expense and similar charges | 90,822 | 205,119 | 154,499
Personnel Expenses | 5,841 | 6,280 | 3,788
Constitutions / Reversals and Adjustment of provisions | 4,978,648 | 4,537,684 | 4,472,322
Other Comprehensive Income | 558,749 | 736,938 | 834,702
Additions to provisions for contingent commitments | 347,724 | 57,628 | (47,999)
Payments to external funds | (692,908) | (2,417,724) | (251,467)
Amount paid | (4,491,616) | (3,913,120) | (2,834,076)
Transfer to other assets - actuarial assets | 30,292 | 24,452 | 26,869
Balance at end of year | 11,804,482 | 10,976,930 | 11,473,781
Transfers, foreign exchange fluctuations, and other variations |  | 265,892 |
Pensions [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning of year | 1,364,437 | 2,543,504 | 1,775,202
Interest expense and similar charges | 90,822 | 205,119 | 154,499
Personnel Expenses | 5,841 | 6,280 | 3,788
Constitutions / Reversals and Adjustment of provisions | (30) | (24) | (89)
Other Comprehensive Income | 558,749 | 736,938 | 834,702
Payments to external funds | (692,908) | (2,417,724) | (251,467)
Transfer to other assets - actuarial assets | 30,292 | 24,452 | 26,869
Balance at end of year | 1,357,203 | 1,364,437 | 2,543,504
Transfers, foreign exchange fluctuations, and other variations |  | 265,892 |
Other Provisions [Member] |  |  |
IfrsStatementLineItems [Line Items] |  |  |
Balance at beginning of year | 9,612,493 | 8,930,277 | 7,339,941
Constitutions / Reversals and Adjustment of provisions | 4,978,678 | 4,537,708 | 4,472,411
Additions to provisions for contingent commitments | 347,724 | 57,628 | (47,999)
Amount paid | (4,491,616) | (3,913,120) | (2,834,076)
Balance at end of year | R$ 10,447,279 | R$ 9,612,493 | R$ 8,930,277

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