v3.25.1
Trade Accounts Receivable (Tables)
 12 Months Ended
Dec. 31, 2024
Trade Accounts Receivable [Abstract]  
Schedule of Trade Accounts Receivable

Trade accounts receivable are amounts due from customers for services performed in the ordinary course of business.

 

   12/31/2024   12/31/2023 
Trade accounts receivable   15,610    14,852 
Allowance for expected credit losses   (636)   (589)
Trade accounts receivable, net   14,974    14,263 
Schedule of Allowance for Expected Credit Losses

The following table shows the change in allowance for expected credit losses:

 

As of January 1, 2022   (117)
Allowance recorded during the year   (32)
As of December 31, 2022   (149)
Allowance recorded during the year   (538)
Reversal of provision   98 
As of December 31, 2023   (589)
Allowance recorded during the year   (47)
As of December 31, 2024   (636)
Schedule of Trade Accounts Receivables by Aging Category

The trade accounts receivables by aging category are distributed as follows:

 

   12/31/2024   12/31/2023 
Aging list:          
Current   13,740    11,975 
Due up to 30 days   702    1,651 
Due from 30 to 60 days   155    272 
Due from 60 to 90 days   102    365 
Overdue from 90 to 180 days   249    589 
Overdue over 180 days   662    
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Total   15,610    14,852