v3.26.1
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