v3.25.2
Supplementary Items to the Cash Flow (Tables)
6 Months Ended
Jun. 30, 2025
Statement of cash flows [abstract]  
Schedule of Non-Cash Transactions

For the six-month period ended June 30, 2024, the Company did not enter into any significant non-cash activities. In the six-month period ended June 30, 2025, the Group recorded the following non-cash transactions:

 

   June 30,
2025
 
Business combination:    
Trade accounts receivable, net   10 
Intangible assets   2,025 
Goodwill   1,187 
Salaries and labor charges   (9)
Loans and financing   (920)
Taxes and fees   (172)
Deferred and contingent consideration   (1,432)
Deferred taxes   (689)
Remeasurement of current lease liability:     
Right-of-use assets   716 
Lease liability   (716)