v3.26.1
Trade Accounts Receivable (Tables)
 12 Months Ended
Dec. 31, 2025
Trade Accounts Receivable [Abstract]  
Schedule of Trade Accounts Receivable

Trade accounts receivable are amounts due from customers for services performed in the ordinary course of business.

 

   12/31/2025   12/31/2024 
Trade accounts receivable   11,253    15,610 
Allowance for expected credit losses   (110)   (636)
Trade accounts receivable, net   11,143    14,974 
Schedule of Allowance for Expected Credit Losses

The following table shows the change in allowance for expected credit losses:

 

As of January 1, 2023   (149)
Allowance recorded during the year   (538)
Reversal of provision   98 
As of December 31, 2023   (589)
Allowance recorded during the year   (47)
As of December 31, 2024   (636)
Allowance recorded during the year   (21)
Reversal of provisions   547 
As of December 31, 2025   (110)
Schedule of Trade Accounts Receivables by Aging Category

The trade accounts receivables by aging category are distributed as follows:

 

   12/31/2025   12/31/2024 
Aging list:        
Current   9,689    13,740 
Due up to 30 days   646    702 
Due from 30 to 60 days   268    155 
Due from 60 to 90 days   162    102 
Overdue from 90 to 180 days   378    249 
Overdue over 180 days   110    662 
Total   11,253    15,610