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v3.25.4

Other liabilities (Details) - BRL (R$) R$ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Notes and other explanatory information [abstract] |  |
Provisioned expenses and deferred income (1) | R$ 3,573,354 | R$ 3,542,200
Ongoing transactions (3) | 698,571 | 1,148,561
Provision for stock-based compensation | 305,685 | 278,707
Insurance contract liabilities | 1,469,292 | 1,579,095
Net liability to third parties (4) | 2,960,493 |
Other (2) | 8,233,750 | 6,835,316
Total | R$ 17,241,145 | R$ 13,383,879

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- Definition The amount of liabilities arising from share-based payment transactions. Share-based payment transactions are transactions in which the entity: (a) receives goods or services from the supplier of those goods or services (including an employee) in a share-based payment arrangement; or (b) incurs an obligation to settle the transaction with the supplier in a share-based payment arrangement when another group entity receives those goods or services. [Refer: Types of share-based payment arrangements [domain]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 2 -IssueDate 2024-01-01 -Paragraph 51 -Subparagraph b -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=2&code=ifrs-tx-2024-en-r&anchor=para_51_b_i&doctype=Standard -URIDate 2024-03-27 + Details
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