| Schedule of transactions with related parties |
| Schedule of transactions with related parties |
|
|
|
|
|
|
|
|
| |
R$ thousands |
| Shareholders of the parent (1) |
Associates and jointly controlled companies (2) |
Key Management Personnel (3) |
Total |
| On December 31, 2025 |
On December 31, 2024 |
On December 31, 2025 |
On December 31, 2024 |
On December 31, 2025 |
On December 31, 2024 |
On December 31, 2025 |
On December 31, 2024 |
| Assets |
|
|
|
|
|
|
|
|
| Securities and derivative financial instruments |
- |
- |
15,086 |
569,106 |
- |
- |
15,086 |
569,106 |
| Loans and other assets |
11 |
9 |
4,515,700 |
2,850,123 |
185,425 |
168,778 |
4,701,136 |
3,018,910 |
| Liabilities |
|
|
|
|
|
|
|
|
| Customer and financial institution resources |
5,434,015 |
3,984,694 |
1,171,315 |
1,135,148 |
400,505 |
457,928 |
7,005,835 |
5,577,770 |
| Securities and subordinated debt securities issued |
28,982,300 |
22,980,518 |
- |
- |
912,486 |
711,521 |
29,894,786 |
23,692,039 |
| Other liabilities (4) |
3,171,676 |
2,873,187 |
13,786,032 |
13,384,216 |
1,991 |
1,527 |
16,959,699 |
16,258,930 |
| |
|
|
|
|
|
|
|
|
| |
Year ended on December 31 - R$ thousands |
| Shareholders of the parent (1) |
Associates and jointly controlled companies (2) |
Key Management Personnel (3) |
Total |
| 2025 |
2024 |
2025 |
2024 |
2025 |
2024 |
2025 |
2024 |
| Revenue and expenses |
|
|
|
|
|
|
|
|
| Net interest income |
(4,477,481) |
(2,955,759) |
(202,736) |
116,185 |
(202,548) |
(134,856) |
(4,882,765) |
(2,974,430) |
| Income from services provided |
132 |
120 |
434,790 |
165,045 |
345 |
85 |
435,267 |
165,250 |
| Other expenses net of other operating revenues |
193,150 |
108,791 |
(2,689,489) |
(2,599,747) |
(59,636) |
(18,356) |
(2,555,975) |
(2,509,312) |
| (1) | | Cidade de Deus Cia. Coml. de Participações, Fundação Bradesco,
NCF Participações S.A., BBD Participações S.A., Nova Cidade de Deus Participações S.A. and
NCD Participações Ltda.; |
| (2) | | Companies listed in Note 13; |
| (3) | | Members of the Board of Directors and the Board of Executive Officers; and |
| (4) | | Includes interest on equity. |
|