v3.26.3
Supplementary Items to the Cash Flow
6 Months Ended
Jun. 30, 2026
Supplementary Items to the Cash Flow [Abstract]  
Supplementary items to the cash flow

Note 19. Supplementary items to the cash flow

 

In the six-month periods ended June 30, 2026 and 2025, the Group recorded the following non-cash transactions:

 

    2026     2025  
Recognition of lease right-of-use asset in exchange for lease liabilities:            
Right-of-use assets, net     256       716  
Lease liability     (256 )     (716 )
Smart NX deconsolidation                
Trade accounts receivable, net     -       10  
Intangible Assets     -       2,025  
Goodwill     -       1,187  
Salaries and labor charges     -       (9 )
Loans and financing     -       (920 )
Taxes, fees and contributions payable     -       (172 )
Deferred and contingent consideration on acquisitions     -       (1,432 )
Deferred taxes     -       (689 )