XML 205 R129.htm IDEA: XBRL DOCUMENT v3.25.1
Property, plant and equipment (Details 1) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning R$ 474,559 R$ 338,939 R$ 291,157
Additions 100,728 147,249 73,668
Transfers 25,663 20,536 2,049
Write-offs and disposals (287) (727) (1,056)
Depreciation (39,115) (31,438) (26,879)
Property, plant, and equipment, ending 561,548 474,559 338,939
Land [member]      
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning 94,228 94,228 94,213
Additions
Transfers 523 15
Write-offs and disposals
Depreciation
Property, plant, and equipment, ending 94,751 94,228 94,228
Buildings [member]      
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning 80,946 47,968 45,498
Additions 7,835 5,832 4,657
Transfers 1,783 28,459 (976)
Write-offs and disposals (14) (45)
Depreciation (2,242) (1,299) (1,166)
Property, plant, and equipment, ending 88,322 80,946 47,968
Office equipment [member]      
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning 130,187 120,865 115,154
Additions 29,434 55,449 27,849
Transfers 42,153 (18,121) 1,988
Write-offs and disposals (256) (641) (781)
Depreciation (29,643) (27,365) (23,345)
Property, plant, and equipment, ending 171,875 130,187 120,865
Transport Equipments [Member]      
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning 4,241 2,495 2,472
Additions 17,597 175
Transfers 2,628 2,432 658
Write-offs and disposals (3)
Depreciation (866) (686) (807)
Property, plant, and equipment, ending 23,600 4,241 2,495
Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning 25,173 23,496 22,079
Additions 1,111 6,522 2,646
Transfers (517) (3,060) 394
Write-offs and disposals (31) (72) (149)
Depreciation (2,136) (1,713) (1,474)
Property, plant, and equipment, ending 23,600 25,173 23,496
Other property, plant and equipment [member]      
IfrsStatementLineItems [Line Items]      
Property, plant, and equipment, beginning 139,784 49,887 11,741
Additions 44,751 79,446 38,341
Transfers (20,907) 10,826 (30)
Write-offs and disposals (78)
Depreciation (4,228) (375) (87)
Property, plant, and equipment, ending R$ 159,400 R$ 139,784 R$ 49,887