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Income tax and social contribution - Reconciliation of income tax and social contribution expenses (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income tax and contribution [Abstract]      
Accounting profit R$ 126,781 R$ 109,041 R$ 232,785
Tax expense (income) at applicable tax rate (43,106) (37,074) (79,147)
Equity in net income of subsidiaries 0 0 10,671
Tax effect of tax losses 10,091 0 (16,434)
Tax effect of foreign tax rates 27,406 (45,742) 18,212
Tax effect from change in tax rate (13,508) (25,414) (13,115)
Other tax effects for reconciliation between accounting profit and tax expense (income) (48,905) 16,365 34,903
Tax expense (income) R$ (68,022) R$ (91,865) R$ (44,910)
Applicable tax rate 34.00%