Consolidated Statements of Changes in Equity - BRL (R$) R$ in Thousands |
Share capital
Previously Reported
|
Share capital
Adjustment
|
Share capital |
Share premium reserve
Previously Reported
|
Share premium reserve
Adjustment
|
Share premium reserve |
Additional paid-in capital
Previously Reported
|
Additional paid-in capital
Adjustment
|
Additional paid-in capital |
Capital reserve
Previously Reported
|
Capital reserve
Adjustment
|
Capital reserve |
Fair value reserve
Previously Reported
|
Fair value reserve
Adjustment
|
Fair value reserve |
Other reserve
Previously Reported
|
Other reserve
Adjustment
|
Other reserve |
Retained earnings / (accumulated losses)
Previously Reported
|
Retained earnings / (accumulated losses)
Adjustment
|
Retained earnings / (accumulated losses) |
Non-Controlling Interest
Previously Reported
|
Non-Controlling Interest
Adjustment
|
Non-Controlling Interest |
Previously Reported |
Adjustment |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2022 | R$ 1,687 | R$ 1,749,566 | R$ 525,289 | R$ (265) | R$ 194,910 | R$ (1,201,648) | R$ (107,311) | R$ 1,162,228 | |||||||||||||||||||
| Other comprehensive income for the period | 152 | 152 | |||||||||||||||||||||||||
| Capital reserve | 3,738 | 3,738 | |||||||||||||||||||||||||
| Profit for the period | 34,523 | 2,832 | 37,355 | ||||||||||||||||||||||||
| Balance at Dec. 31, 2023 | 1,687 | 1,749,566 | 529,027 | (113) | 194,910 | (1,167,125) | (104,479) | 1,203,473 | |||||||||||||||||||
| Fair value of financial assets at fair value through other comprehensive income | 595 | 79 | 674 | ||||||||||||||||||||||||
| Reclassification of fair value adjustments to profit or loss | (62) | (35) | (97) | ||||||||||||||||||||||||
| Profit for the period | (7,059) | (579) | (7,638) | ||||||||||||||||||||||||
| Balance at Mar. 13, 2024 | R$ (1,687) | 1,687 | R$ 1,301,007 | R$ 1,301,007 | R$ (1,749,566) | 1,749,566 | R$ (529,027) | 529,027 | R$ 420 | 420 | R$ (194,910) | 194,910 | R$ 1,174,184 | (1,174,184) | R$ (105,014) | (105,014) | R$ 1,196,413 | 1,196,413 | |||||||||
| Balance at Dec. 31, 2023 | 1,687 | 1,749,566 | 529,027 | (113) | 194,910 | (1,167,125) | (104,479) | 1,203,473 | |||||||||||||||||||
| Profit for the period | 251,788 | ||||||||||||||||||||||||||
| Balance at Dec. 31, 2024 | 1,406,563 | 1,406,563 | (22,610) | (22,610) | 224,633 | 224,633 | 155,281 | 155,281 | 1,763,867 | 1,763,867 | |||||||||||||||||
| Balance at Mar. 13, 2024 | R$ (1,687) | 1,687 | R$ 1,301,007 | 1,301,007 | R$ (1,749,566) | 1,749,566 | R$ (529,027) | 529,027 | 420 | 420 | R$ (194,910) | 194,910 | R$ 1,174,184 | (1,174,184) | (105,014) | (105,014) | 1,196,413 | 1,196,413 | |||||||||
| Share capital increase | 105,556 | 105,556 | |||||||||||||||||||||||||
| Fair value of financial assets at fair value through other comprehensive income | (5,284) | (1,054) | (6,338) | ||||||||||||||||||||||||
| Deferred income tax | (17,964) | (3,509) | (21,473) | ||||||||||||||||||||||||
| Reclassification of fair value adjustments to profit or loss | 218 | 65 | 283 | ||||||||||||||||||||||||
| Contribution from NCI without a change in control | 230,000 | 230,000 | |||||||||||||||||||||||||
| Profit for the period | 224,633 | 34,793 | 259,426 | ||||||||||||||||||||||||
| Balance at Dec. 31, 2024 | R$ 1,406,563 | 1,406,563 | R$ (22,610) | (22,610) | R$ 224,633 | 224,633 | R$ 155,281 | 155,281 | R$ 1,763,867 | 1,763,867 | |||||||||||||||||
| Share capital increase | 1,183,371 | 1,183,371 | |||||||||||||||||||||||||
| Corporate reorganization | (168,102) | (191,898) | (360,000) | ||||||||||||||||||||||||
| Share-based long-term incentive plan - (LTIP) | 131,325 | 131,325 | |||||||||||||||||||||||||
| Fair value of financial assets at fair value through other comprehensive income | 44,557 | 6,391 | 50,948 | ||||||||||||||||||||||||
| Deferred income tax | (20,013) | (2,776) | (22,789) | ||||||||||||||||||||||||
| Reclassification of fair value adjustments to profit or loss | 1,573 | 13 | 1,586 | ||||||||||||||||||||||||
| Profit for the period | 1,091,487 | 50,119 | 1,141,606 | ||||||||||||||||||||||||
| Balance at Dec. 31, 2025 | R$ 2,589,934 | R$ 131,325 | R$ 3,507 | R$ 1,148,018 | R$ 17,130 | R$ 3,889,914 |