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Other assets (Tables)

12 Months Ended

Dec. 31, 2025

Notes and other explanatory information [abstract]

Schedule of breakdown of the balance of other asset

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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