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v3.25.3

Provision for judicial liabilities - Roll-forward and changes in the provision for probable losses, net of judicial deposits (Details) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2025 BRL (R$) item | Dec. 31, 2024 BRL (R$) item
Probable losses |  |
Disclosure of other provisions [line items] |  |
Balance provision at the beginning for the period | R$ 3,105,168,000 | R$ 3,112,877,000
Payments | (164,996,000) | (156,097,000)
Reversal | (185,208,000) | (129,252,000)
Additions | 123,510,000 | 239,750,000
Monetary adjustment | 53,066,000 | 37,890,000
Provision Balance | 2,931,540,000 | 3,105,168,000
Judicial deposits | (113,277,000) | (178,418,000)
Balance provision at the end for the period | 2,818,263,000 | 2,926,750,000
Probable losses | Taxes and social security (1) |  |
Disclosure of other provisions [line items] |  |
Balance provision at the beginning for the period | 407,964,000 | 468,839,000
Payments | (71,660,000) | (60,081,000)
Reversal | (53,512,000) | (9,540,000)
Additions | 5,498,000 | 4,689,000
Monetary adjustment | 15,926,000 | 4,057,000
Provision Balance | 304,216,000 | 407,964,000
Judicial deposits | (3,653,000) | (66,746,000)
Balance provision at the end for the period | 300,563,000 | 341,218,000
Probable losses | Labor |  |
Disclosure of other provisions [line items] |  |
Balance provision at the beginning for the period | 353,926,000 | 349,058,000
Payments | (85,489,000) | (89,221,000)
Reversal | (57,176,000) | (89,941,000)
Additions | 104,951,000 | 162,456,000
Monetary adjustment | 20,887,000 | 21,574,000
Provision Balance | 337,099,000 | 353,926,000
Judicial deposits | (91,177,000) | (91,596,000)
Balance provision at the end for the period | 245,922,000 | 262,330,000
Probable losses | Civil, environment and real estate |  |
Disclosure of other provisions [line items] |  |
Balance provision at the beginning for the period | 215,553,000 | 139,435,000
Payments | (7,847,000) | (6,795,000)
Reversal | (54,442,000) | (1,951,000)
Additions | 13,061,000 | 72,605,000
Monetary adjustment | 16,253,000 | 12,259,000
Provision Balance | 182,578,000 | 215,553,000
Judicial deposits | (18,447,000) | (20,076,000)
Balance provision at the end for the period | 164,131,000 | 195,477,000
Probable losses | Classes of contingent liabilities [domain] |  |
Disclosure of other provisions [line items] |  |
Balance provision at the beginning for the period | 2,127,725,000 | 2,155,545,000
Payments |  |
Reversal | (20,078,000) | (27,820,000)
Additions |  |
Monetary adjustment |  |
Provision Balance | 2,107,647,000 | 2,127,725,000
Balance provision at the end for the period | R$ 2,107,647,000 | R$ 2,127,725,000
Possible losses and remote losses | Taxes and social security (1) |  |
Disclosure of other provisions [line items] |  |
Number of Administrative Proceedings and Lawsuits | item | 56 | 58
Possible losses and remote losses | Labor |  |
Disclosure of other provisions [line items] |  |
Number of Lawsuits | item | 1,172 | 1,178
Possible losses and remote losses | Civil, environment and real estate |  |
Disclosure of other provisions [line items] |  |
Number of Lawsuits | item | 71 | 97
Possible losses and remote losses | Civil, environment and real estate | Fibria |  |
Disclosure of other provisions [line items] |  |
Loss Contingency, Estimate of Possible Loss | R$ 132,808,000 | R$ 197,141
Possible losses and remote losses | Tax contingent liability [member] | Fibria |  |
Disclosure of other provisions [line items] |  |
Loss Contingency, Estimate of Possible Loss | R$ 1,974,839,000 | R$ 2,448,564

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- Definition The increase (decrease) in other provisions resulting from foreign currency exchange rate changes on provisions measured in a currency different from the entity's presentation currency. [Refer: Other provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 37 -IssueDate 2025-01-01 -Paragraph 84 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=37&code=ifrs-tx-2025-en-r&anchor=para_84&doctype=Standard -URIDate 2025-03-27 + Details
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