XML 137 R117.htm IDEA: XBRL DOCUMENT v3.26.1
Property, equipment, intangible assets and leases - Summary of intangible assets (Details) - BRL (R$)
R$ in Thousands
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance R$ 2,634,449 R$ 2,502,045 R$ 844,182
Additions other than through business combinations, intangible assets other than goodwill 280,282 185,404 130,219
Business combinations   (101,872) (1,690,160)
Impairment loss recognised in profit or loss, intangible assets and goodwill (19,410) (15,127) (30,200)
Increase (decrease) through transfers, intangible assets and goodwill 0 0 0
Increase (decrease) through net exchange differences, intangible assets and goodwill 73 387 1,494
Amortisation, intangible assets other than goodwill (132,141) (140,132) (133,810)
Ending balance 2,763,253 2,634,449 2,502,045
Computer software [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 69,613 158,981 88,339
Additions other than through business combinations, intangible assets other than goodwill 5,246 5,042 22,387
Business combinations   0 (46,916)
Impairment loss recognised in profit or loss, intangible assets and goodwill (14,547) (15,127) (4,945)
Increase (decrease) through transfers, intangible assets and goodwill 104,130 (28,677) 77,964
Increase (decrease) through net exchange differences, intangible assets and goodwill 178 164 0
Amortisation, intangible assets other than goodwill (38,587) (50,770) (71,680)
Ending balance 126,033 69,613 158,981
Goodwill [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,921,349 1,833,407 595,222
Additions other than through business combinations, intangible assets other than goodwill 0 4,620 0
Business combinations   (103,544) (1,257,605)
Impairment loss recognised in profit or loss, intangible assets and goodwill 0 0 (19,420)
Increase (decrease) through transfers, intangible assets and goodwill 0 (20,222) 0
Increase (decrease) through net exchange differences, intangible assets and goodwill 0 0 0
Amortisation, intangible assets other than goodwill 0 0 0
Ending balance 1,921,349 1,921,349 1,833,407
Customer-related intangible assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 358,981 432,974 61,504
Additions other than through business combinations, intangible assets other than goodwill 0 0 58,692
Business combinations   (1,633) (355,730)
Impairment loss recognised in profit or loss, intangible assets and goodwill 0 0 0
Increase (decrease) through transfers, intangible assets and goodwill 0 (9,911) (7,876)
Increase (decrease) through net exchange differences, intangible assets and goodwill 0 0 0
Amortisation, intangible assets other than goodwill (60,547) (62,449) (35,076)
Ending balance 298,434 358,981 432,974
Brand names [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 38,910 34,958 12,540
Additions other than through business combinations, intangible assets other than goodwill 0 0 0
Business combinations   (39) (29,909)
Impairment loss recognised in profit or loss, intangible assets and goodwill 0 0 (3,113)
Increase (decrease) through transfers, intangible assets and goodwill 0 18,245 7,090
Increase (decrease) through net exchange differences, intangible assets and goodwill 0 0 0
Amortisation, intangible assets other than goodwill (12,588) (14,254) (11,468)
Ending balance 26,322 38,910 34,958
Other intangible assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 245,596 41,725 86,577
Additions other than through business combinations, intangible assets other than goodwill 275,036 175,742 49,140
Business combinations   0 0
Impairment loss recognised in profit or loss, intangible assets and goodwill (4,863) 0 (2,722)
Increase (decrease) through transfers, intangible assets and goodwill (104,130) 40,565 (77,178)
Increase (decrease) through net exchange differences, intangible assets and goodwill (105) 223 1,494
Amortisation, intangible assets other than goodwill (20,419) (12,659) (15,586)
Ending balance 391,115 245,596 41,725
Gross carrying amount [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 3,000,793 2,784,476  
Ending balance 3,222,210 3,000,793 2,784,476
Gross carrying amount [member] | Computer software [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 197,295 302,560  
Ending balance 255,635 197,295 302,560
Gross carrying amount [member] | Goodwill [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 1,921,349 1,833,407  
Ending balance 1,921,349 1,921,349 1,833,407
Gross carrying amount [member] | Customer-related intangible assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 492,886 555,674  
Ending balance 490,885 492,886 555,674
Gross carrying amount [member] | Brand names [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 122,797 51,110  
Ending balance 121,859 122,797 51,110
Gross carrying amount [member] | Other intangible assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 266,466 41,725  
Ending balance 432,482 266,466 41,725
Accumulated impairment [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (366,344) (282,431)  
Ending balance (458,957) (366,344) (282,431)
Accumulated impairment [member] | Computer software [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (127,682) (143,579)  
Ending balance (129,602) (127,682) (143,579)
Accumulated impairment [member] | Goodwill [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance 0 0  
Ending balance 0 0 0
Accumulated impairment [member] | Customer-related intangible assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (133,905) (122,700)  
Ending balance (192,451) (133,905) (122,700)
Accumulated impairment [member] | Brand names [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (83,887) (16,152)  
Ending balance (95,537) (83,887) (16,152)
Accumulated impairment [member] | Other intangible assets [member]      
Disclosure of detailed information about property, plant and equipment [line items]      
Beginning balance (20,870) 0  
Ending balance R$ (41,367) R$ (20,870) R$ 0