v3.26.1
Other assets and liabilities (Tables)
 12 Months Ended
Dec. 31, 2025
Other Assets And Liabilities [Abstract]  
Schedule of Other Assets Other assets
Note12/31/202512/31/2024
Financial167,121 138,325 
At amortized cost164,029 136,713 
Receivables from credit card issuers109,769 82,014 
Deposits in guarantee - Contingent liabilities, provisions and legal obligations29d13,497 13,662 
Trading and intermediation of securities24,037 24,152 
Income receivable4,397 4,080 
Operations without credit granting characteristics, net of provisions11,895 9,759 
Net amount receivables from reimbursement of provisions29c387 358 
Deposits in guarantee of fund raisings abroad47 40 
Foreign exchange portfolio- 2,648 
At fair value through profit or loss3,092 1,612 
Other financial assets3,092 1,612 
Non-financial (1)
21,625 24,994 
Sundry foreign770 4,524 
Prepaid expenses7,133 8,503 
Sundry domestic3,887 4,028 
Assets of post-employment benefit plans26e256 301 
Other non-financial assets2,590 2,345 
Other6,989 5,293 
Current169,438 144,380 
Non-current19,308 18,939 
1) For better presentation and comparability, comparative balances have been reclassified according to current criteria.
Schedule of Other Liabilities Other liabilities
Note12/31/202512/31/2024
Financial243,077 192,951 
At amortized cost241,448 192,407 
Credit card operations185,717 164,872 
Trading and intermediation of securities37,381 18,636 
Lease liabilities3,275 3,681 
Other15,075 5,218 
At fair value through profit or loss1,629 544 
Other financial liabilities1,629 544 
Non-financial44,346 55,759 
Funds in transit11,417 25,124 
Charging and collection of taxes and similar680 398 
Social and statutory12,221 12,487 
Deferred income2,428 1,258 
Sundry domestic5,892 5,076 
Personnel provision2,892 2,731 
Provision for sundry payments2,572 2,260 
Obligations on official agreements and rendering of payment services2,455 2,433 
Liabilities from post-employment benefit plans26e2,273 2,361 
Other1,516 1,631 
Current276,696 237,767 
Non-current10,727 10,943