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Other financial assets and financial liabilities (Tables) | 12 Months Ended
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Dec. 31, 2025
Subclassifications of assets, liabilities and equities [abstract] |
Summary of other financial assets | Other financial assets
| 2025 |  | 2024
Foreign exchange portfolio | 26,507 |  |  | 2,231,898 |
Compulsory deposits at Brazilian Central Bank | 11,031,051 |  |  | 6,596,467 |
Other deposits at Brazilian Central Bank (i) | 5,254,999 |  |  | 4,343,999 |
Other | 621,326 |  |  | 84,825 |
(-) Expected credit losses | (20,891) |  |  | (24,192) |
Total | 16,912,992 |  |  | 13,232,997 |
Current | 14,233,755 |  |  | 11,919,324 |
Non-Current | 2,679,237 |  |  | 1,313,673 |
(i)As of December 31, 2025, the amount of R$ 5,254,999 (December 31, 2024 - R$ 4,343,999) is being presented as cash equivalents in the statements of cash flows.
Summary of other financial liabilities | Other financial liabilities
| 2025 |  | 2024
Foreign exchange portfolio | 544,593 |  |  | 2,476,659 |
Structured financing (i) | 1,943,855 |  |  | 3,282,750 |
Credit cards operations | 9,275,835 |  |  | 8,138,657 |
Contingent consideration (ii) | 107,159 |  |  | 116,777 |
Lease liabilities | 311,417 |  |  | 311,347 |
Others | 137,871 |  |  | 404,673 |
Total | 12,320,730 |  |  | 14,730,863 |
Current | 11,984,495 |  |  | 14,343,495 |
Non-Current | 336,235 |  |  | 387,368 |
(i)Financing with prime brokers through the Group's proprietary fund Multistrategy using some of its own financial assets as collateral. (ii)Contractual contingent considerations associated with investment acquisitions. The maturity of the total contingent consideration payment is up to 3 years and the contractual maximum amount payable is R$300,000 (the minimum amount is zero).

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