CONTRACTUAL TRANSMISSION ASSETS (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| CONTRACTUAL TRANSMISSION ASSETS |
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| Schedule of movements in transmission concessions classified as contractual assets |
The movements in these assets for the years ended December 31, 2025, and 2024, is shown in the table below: | | | | | | | | | | | | | | | | | 2025 | | 2024 | | Opening balance as of January 1 | | 67,387,656 | | | 61,212,338 | | | Construction revenue | | 4,800,378 | | | 4,161,735 | | | Financial income | | 7,309,164 | | | 7,405,486 | | | Regulatory remeasurements - Transmission | | (4,081,630) | | | 6,129,771 | | | Transfers | | (446,167) | | | 1,154 | | | Amortization | | (10,708,558) | | | (11,522,828) | | | Final balance on December 31 | | 64,260,843 | | | 67,387,656 | | | Current | | 10,693,181 | | | 10,539,570 | | | Non-current | | 53,567,662 | | | 56,848,086 | |
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| Disclosure of Original RAP and Adjustments |
Below, we present the original RAP and adjustment amounts resulting from ANEEL Approval Resolution No. 3,344/2024, and the revised amounts following the issuance of the dispatch: | | | | | | | | | | | | | | | | | | | | | | Contract 061/2001 | | RAP | | Adjustment portion | | Total | | Homologating Resolution No. 3,344/24 | | 2,526,404 | | | (25,982) | | | 2,500,422 | | | After Dispatch No. 1,228/25 | | 2,327,143 | | | (233,708) | | | 2,093,435 | |
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| Disclosure of Remeasurement - RTP |
The following table presents the amounts recorded by each company: | | | | | | | | | | Company | | Remeasurement | | AXIA Energia | | 1,757,088 | | | AXIA Energia Nordeste | | 1,668,404 | | | AXIA Energia Norte | | 498,033 | | | AXIA Energia Sul | | 243,252 | | | | 4,166,777 | |
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| Disclosure Of RAP Cycle |
The RAP amounts approved by ANEEL for active facilities, considering both the Basic Network of the Existing System (RBSE) RAP and the RAP not related to RBSE, for the 2025/2026 and 2024/2025 cycles, are as follows: | | | | | | | | | | | | | | | | Company | | RAP Cycle 2025/2026 | | RAP Cycle 2024/2025 | | AXIA Energia | | 6,778,066 | | | 6,904,773 | | | AXIA Energia Nordeste | | 4,845,110 | | | 5,208,677 | | | AXIA Energia Norte | | 2,970,029 | | | 3,000,087 | | | AXIA Energia Sul | | 1,833,900 | | | 1,764,288 | | | TMT | | 52,223 | | | 50,535 | | | VSB | | 57,542 | | | 54,635 | | | | | | | | | 16,536,870 | | | 16,982,995 | |
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| Disclosure of Annual Allowable Revenue Received |
For the years ended December 31, 2025 and 2024, the Company received the amounts presented below, segregated by performance: | | | | | | | | | | | | | | | | | | | | | | Year | | Infrastructure construction | | Service provision (O&M) | | RAP | | 2025 | | 10,708,558 | | 8,006,246 | | 18,714,804 | | 2024 | | 11,522,828 | | 7,725,358 | | 19,248,186 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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