XML 136 R116.htm IDEA: XBRL DOCUMENT 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)