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Trade accounts receivable | 6 Months Ended
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Jun. 30, 2026
Trade and other receivables [abstract] |
Trade accounts receivable | Trade accounts receivable
| June 30, 2026 |  | December 31, 2025
Current receivables | 2,886,083 |  |  | 3,560,949 |
Overdue receivables: |  |  |
From 1 to 30 days | 516,314 |  |  | 577,982 |
From 31 to 60 days | 67,776 |  |  | 45,695 |
From 61 to 90 days | 27,946 |  |  | 19,669 |
Above 90 days | 137,534 |  |  | 104,315 |
Expected credit losses | (80,210) |  |  | (76,686) |
Trade accounts receivable, net | 3,555,443 |  |  | 4,231,924 |
The Group maintains agreements with Banco Original (a related party, see Note 8) and other financial institutions for the sale of receivables arising from domestic and export sales. Such transactions are executed on a non-recourse basis, involving the substantial transfer of risks and rewards to the financial institutions. Changes in expected credit losses:
| June 30, 2026 |  | June 30, 2025
Balance at the beginning of the period | (76,686) |  |  | (89,060) |
Additions | (4,959) |  |  | (13,258) |
Write-offs/Reversals | 956 |  |  | 8,262 |
Exchange rate variation | 479 |  |  | (7,720) |
Balance at the end of the period | (80,210) |  |  | (101,776) |

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- Definition The disclosure of trade and other receivables. [Refer: Trade and other receivables] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_10_e&doctype=Standard -URIDate 2025-03-27 + Details
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- References No definition available. + Details
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