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v3.26.1

Property, equipment, intangible assets and leases - Summary of property and equipment (Details) - BRL (R$) R$ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | R$ 463,540 | R$ 449,956 | R$ 373,362 | R$ 310,894
Additions other than through business combinations, property, plant and equipment | 209,285 | 144,808 | 66,004 |
Acquisitions through business combinations, property, plant and equipment |  |  | 39,533 |
Impairment loss recognised in profit or loss, property, plant and equipment | (3,948) | (14,325) | (1,277) |
Increase (decrease) through transfers, property, plant and equipment | 0 | 0 | 0 |
Increase (decrease) through net exchange differences, property, plant and equipment | 1,290 | 35 | (856) |
Gains (losses) on disposals of property, plant and equipment | 135,798 | 10,000 |  |
Depreciation, property, plant and equipment | R$ (57,245) | R$ (43,854) | (42,648) |
Long-term growth rate utilized in the impairment test of goodwill | 3.60% |  |  |
Average pre-tax discount rate applied to cash flow projections | 13.80% | 14.50% |  |
Property and equipment assets solded recognized | R$ 132,003 |  |  |
Loss on disposal | 3,795 |  |  |
Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 690,042 | R$ 629,099 | 558,877 |
Accumulated impairment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (226,502) | (179,143) | (185,515) |
Data Processing Systems [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 24,516 | 45,280 | 67,920 | 50,054
Additions other than through business combinations, property, plant and equipment | 1,053 | 5,311 | 9,124 |
Acquisitions through business combinations, property, plant and equipment |  |  | 35,945 |
Impairment loss recognised in profit or loss, property, plant and equipment | (55) | (67) | (1,059) |
Increase (decrease) through transfers, property, plant and equipment | (2,707) | 8,069 | 0 |
Increase (decrease) through net exchange differences, property, plant and equipment | (138) | (82) | (779) |
Gains (losses) on disposals of property, plant and equipment | 0 | 0 |  |
Depreciation, property, plant and equipment | (18,917) | (19,897) | (26,923) |
Data Processing Systems [Member] | Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 133,596 | 133,339 | 178,361 |
Data Processing Systems [Member] | Accumulated impairment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (109,080) | (88,059) | (110,441) |
Fixtures and fittings [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 28,836 | 32,034 | 24,535 | 14,707
Additions other than through business combinations, property, plant and equipment | 74 | 5,186 | 11,328 |
Acquisitions through business combinations, property, plant and equipment |  |  | 1,881 |
Impairment loss recognised in profit or loss, property, plant and equipment | (839) | (30) | (158) |
Increase (decrease) through transfers, property, plant and equipment | 3,147 | (7,088) | 1,501 |
Increase (decrease) through net exchange differences, property, plant and equipment | (432) | 101 | (16) |
Gains (losses) on disposals of property, plant and equipment | 0 | 0 |  |
Depreciation, property, plant and equipment | (5,148) | (4,644) | (4,740) |
Fixtures and fittings [member] | Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 57,484 | 54,916 | 46,815 |
Fixtures and fittings [member] | Accumulated impairment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (28,648) | (22,882) | (22,280) |
Security Systems [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 16,597 | 19,066 | 3,318 | 2,139
Additions other than through business combinations, property, plant and equipment | 1,356 | 524 | 728 |
Acquisitions through business combinations, property, plant and equipment |  |  | 94 |
Impairment loss recognised in profit or loss, property, plant and equipment | 0 | (20) | (8) |
Increase (decrease) through transfers, property, plant and equipment | 1,243 | (19,034) | 624 |
Increase (decrease) through net exchange differences, property, plant and equipment | 0 | 0 | (1) |
Gains (losses) on disposals of property, plant and equipment | 0 | 0 |  |
Depreciation, property, plant and equipment | (5,068) | (3,790) | (260) |
Security Systems [Member] | Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 32,155 | 29,752 | 4,490 |
Security Systems [Member] | Accumulated impairment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (15,558) | (10,686) | (1,172) |
Facilities [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 131,641 | 140,157 | 46,022 | 34,123
Additions other than through business combinations, property, plant and equipment | 330 | 455 | 338 |
Acquisitions through business combinations, property, plant and equipment |  |  | 797 |
Impairment loss recognised in profit or loss, property, plant and equipment | (2,551) | 0 | (52) |
Increase (decrease) through transfers, property, plant and equipment | 18,477 | (105,807) | 18,041 |
Increase (decrease) through net exchange differences, property, plant and equipment | (224) | 136 | (60) |
Gains (losses) on disposals of property, plant and equipment | 0 | 0 |  |
Depreciation, property, plant and equipment | (24,548) | (11,991) | (7,285) |
Facilities [Member] | Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 190,524 | 183,728 | 90,191 |
Facilities [Member] | Accumulated impairment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | (58,883) | (43,571) | (44,169) |
Fixed assets in progress [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 241,884 | 189,913 | 204,621 | 179,485
Additions other than through business combinations, property, plant and equipment | 206,472 | 133,332 | 44,486 |
Acquisitions through business combinations, property, plant and equipment |  |  | 816 |
Impairment loss recognised in profit or loss, property, plant and equipment | (503) | (14,208) | 0 |
Increase (decrease) through transfers, property, plant and equipment | (20,160) | 123,860 | (20,166) |
Increase (decrease) through net exchange differences, property, plant and equipment | 2,084 | (120) | 0 |
Gains (losses) on disposals of property, plant and equipment | 135,798 | 10,000 |  |
Depreciation, property, plant and equipment | (124) | (92) | 0 |
Fixed assets in progress [Member] | Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 241,884 | 192,965 | 204,621 |
Fixed assets in progress [Member] | Accumulated impairment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 0 | (3,052) | 0 |
Other [Member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 20,066 | 23,506 | 26,946 | R$ 30,386
Additions other than through business combinations, property, plant and equipment | 0 | 0 | 0 |
Acquisitions through business combinations, property, plant and equipment |  |  | 0 |
Impairment loss recognised in profit or loss, property, plant and equipment | 0 | 0 | 0 |
Increase (decrease) through transfers, property, plant and equipment | 0 | 0 | 0 |
Increase (decrease) through net exchange differences, property, plant and equipment | 0 | 0 | 0 |
Gains (losses) on disposals of property, plant and equipment | 0 | 0 |  |
Depreciation, property, plant and equipment | (3,440) | (3,440) | (3,440) |
Other [Member] | Gross carrying amount [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | 34,399 | 34,399 | 34,399 |
Other [Member] | Accumulated impairment [member] |  |  |  |
Disclosure of detailed information about property, plant and equipment [line items] |  |  |  |
Property, plant and equipment | R$ (14,333) | R$ (10,893) | R$ (7,453) |

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- Definition The amount of tangible assets that: (a) are held for use in the production or supply of goods or services, for rental to others, or for administrative purposes; and (b) are expected to be used during more than one period. Note that right-of-use assets are not included. [Contrast: Property, plant and equipment including right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 16 -IssueDate 2025-01-01 -Paragraph 73 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=16&code=ifrs-tx-2025-en-r&anchor=para_73_e&doctype=Standard -URIDate 2025-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e&doctype=Standard -URIDate 2025-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Note Effective 2027-01-01 -Name IFRS -Number 19 -IssueDate 2025-01-01 -Paragraph 200 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=19&code=ifrs-tx-2025-en-r&anchor=para_200_e&doctype=Standard -URIDate 2025-03-27 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Note Expiry date 2027-01-01 -Name IAS -Number 1 -IssueDate 2025-01-01 -Paragraph 54 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2025-en-b&anchor=para_54_a&doctype=Standard -URIDate 2025-03-27 + Details
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