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Note 18 - Current tax assets and liabilities (Tables) | 12 Months Ended
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Dec. 31, 2025
Note 18 - Current tax assets and liabilities |
Disclosure of detailed information about current tax assets [text block] |
| Year ended December 31, |
Current tax assets | 2025 |  |  | 2024 |
Income tax assets | 114,898 |  |  | 135,621 |
V.A.T. credits | 248,882 |  |  | 195,745 |
Other prepaid taxes | 860 |  |  | 1,255 |
| 364,640 |  |  | 332,621 |
Disclosure of detailed information about tax liabilities [text block] |
| Year ended December 31, |
Current tax liabilities | 2025 |  |  | 2024 |
Income tax liabilities | 271,791 |  |  | 277,712 |
V.A.T. liabilities | 23,087 |  |  | 16,599 |
Other taxes | 91,708 |  |  | 71,981 |
| 386,586 |  |  | 366,292 |

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