v3.26.1
Consolidated Statements of Changes in Equity - BRL (R$)
R$ in Thousands
Total
Issued capital
Unpaid capital
AFAC
[2]
Capital reserve
Treasury shares
Other comprehensive income
Accumulated losses
Beginning balance at Dec. 31, 2024 R$ (30,435,270) R$ 2,315,628 R$ 0   R$ 2,066,023 R$ (4,334) R$ 5,917 R$ (34,818,504)
Profit (loss) for the period 3,121,616             3,121,616
Total comprehensive income 3,121,616             3,121,616
Capital increase 4,745,197 4,816,231 (71,034)          
Cost of issuing shares (43,048)       (43,048)      
Share-based incentive 70,551       70,551      
Effect of fair value of shares issued [1] (3,499,499)       (3,499,499)      
Shares disporal of (4)         (4)    
Ending balance at Jun. 30, 2025 (26,040,457) 7,131,859 (71,034)   (1,405,973) (4,338) 5,917 (31,696,888)
Beginning balance at Dec. 31, 2025 (29,038,062) 7,131,859 (71,034) R$ 0 (1,408,711) (1,433) 4,903 (34,693,646)
Profit (loss) for the period 4,619,726             4,619,726
Total comprehensive income 4,619,726             4,619,726
Capital increase 14,626,080 14,624,993   1,087        
Cost of issuing shares (533,734) 0     (533,734)      
Share-based incentive 80,885       80,885      
Effect of fair value of shares issued [1] 5,090,093       5,090,093      
Shares disporal of 148       (1,285) 1,433    
Ending balance at Jun. 30, 2026 R$ (5,154,864) R$ 21,756,852 R$ (71,034) R$ 1,087 R$ 3,227,248 R$ 0 R$ 4,903 R$ (30,073,920)
[1] Difference between the issuance price and the fair value of the shares on the conversion date.
[2] Advance for future capital increase.