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Intangible assets (Tables)

12 Months Ended

Dec. 31, 2024

Disclosure of detailed information about intangible assets [abstract]

Disclosure of reconciliation of changes in intangible assets and goodwill [text block]

Changes in intangible assets are as follows:


						December 31, 2024
						Trademarks and patents						Software						Client portfolio						Know-how						Non-Compete						Total
Cost
Opening balance						44,424						25,783						316,959						11,201						6,611						404,978
Transfers						19						(2,849)						(5,310)						—						—						(8,140)
Additions						—						10,961						13,967						—						—						24,928
Write-offs						(4)						(207)						—						—						—						(211)
Fair value-added value						—						46						9,139						—						—						9,185
Foreign currency translation adjustment						11,163						3,475						83,432						48						973						99,091
Closing balance						55,602						37,209						418,187						11,249						7,584						529,831

Accumulated amortization
Opening balance						(6,050)						(8,512)						(26,134)						(3,959)						(1,620)						(46,275)
Transfers						—						2,459						7,063						—						—						9,522
Additions						—						(2,286)						(7,498)						—						—						(9,784)
Write-offs						—						—						—						—						—						—
Fair value-added value						(5,306)						(14)						(21,948)						(2,248)						(1,425)						(30,941)
Foreign currency translation adjustment						(2,286)						(1,103)						(9,095)						(25)						(318)						(12,827)
Closing balance						(13,642)						(9,456)						(57,612)						(6,232)						(3,363)						(90,305)

Cost						55,602						37,209						418,187						11,249						7,584						529,831
Accumulated amortization						(13,642)						(9,456)						(57,612)						(6,232)						(3,363)						(90,305)
						41,960						27,753						360,575						5,017						4,221						439,526


						December 31, 2023
						Trademarks and patents						Software						Client portfolio						Know-how						Non-Compete						Total
Cost
Opening balance						36,580						37,903						345,634						10,237						2,895						433,249
Transfers						10,108						(13,165)						—						—						—						(3,057)
Additions						13						4,067						—						—						—						4,080
Write-offs						—						(578)						—						—						—						(578)
Business combination						369						652						—						—						—						1,021
Fair value-added value						(508)						—						(5,300)						900						3,872						(1,036)
Foreign currency translation adjustment						(2,138)						(3,096)						(23,375)						64						(156)						(28,701)
Closing balance						44,424						25,783						316,959						11,201						6,611						404,978


Accumulated amortization
Opening balance						(1,239)						(2,906)						(6,841)						(1,775)						(291)						(13,052)
Transfers						—						3,145						251						—						—						3,396
Additions						—						(7,944)						—						—						—						(7,944)
Write-offs						—						6						—						—						—						6
Business combination						—						(497)						—						—						—						(497)
Fair value-added value						(4,987)						—						(20,373)						(2,157)						(1,341)						(28,858)
Foreign currency translation adjustment						176						(316)						829						(27)						12						674
Closing balance						(6,050)						(8,512)						(26,134)						(3,959)						(1,620)						(46,275)

Cost						44,424						25,783						316,959						11,201						6,611						404,978
Accumulated amortization						(6,050)						(8,512)						(26,134)						(3,959)						(1,620)						(46,275)
						38,374						17,271						290,825						7,242						4,991						358,703

Disclosure of reconciliation of changes in goodwill [text block]


						December 31, 2024
						Goodwill
Cost
Opening balance						1,537,135
Added Value Transfer						(1,201)
Due Diligence Adjustment						448
Response Price Adjustment						(17,721)
Foreign currency translation adjustment						284,945
Closing balance						1,803,606

						December 31, 2023
						Goodwill
Cost
Opening balance						1,192,302
Additions						382,281
Added Value Transfer						(3,755)
Due Diligence Adjustment						21,123
Response Price Adjustment						1,383
Foreign currency translation adjustment						(56,199)
Closing balance						1,537,135


Carrying amounts						December 31, 2024						December 31, 2023
Indefinite life						1,803,606						1,537,135
Definite life						439,526						358,703
						2,243,132						1,895,838

Summary of amortization rates of intangible assets

The amortization rates are as follows:


Assets						Useful life (in years)						Annual amortization rate (%)

Trademarks and patents (*)						5						20%
Right-of-use of software						5						20%
Goodwill (*)
Client portfolio						7						15%
Workforce (*)
Know-How						5						20%
Non-Compete						5						20%

(*) Undefined useful life