v3.26.1
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2025
Notes and other explanatory information [abstract]  
Schedule of property and equipment
     
  As of December 31,  
  2025 2024 2023
Furniture and fixtures 19,865 15,936 13,593
Improvements and facilities 33,114 17,026   9,718
IT equipment and systems 20,905 16,638 14,840
Equipment 6,545 561 323
Other tangible assets 11,984   7,790   6,230
 Total Carrying amount 92,413 57,951 44,704
Schedule of changes in property, plant and equipment
         
  2024 Additions Disposals Transfer 2025
Acquisition cost          
Furniture and fixtures 25,668 6,673 (311) - 32,030
Improvements and facilities 21,911 22,190 (838) - 43,263
IT equipment and systems 54,368 12,329 (2,486) (1,063) 63,148
Equipment 2,868 6,328 (55) - 9,141
Other tangible assets 13,906 4,989 (540) 1,063 19,418
 Total Cost 118,721 52,509 (4,230) - 167,000

 

Accumulated depreciation

          
Furniture and fixtures (9,732) (2,633) 200 - (12,165)
Improvements and facilities   (5,950) (4,255) 56 - (10,149)
IT equipment and systems (36,664) (7,864) 2285 - (42,243)
Equipment (2,307) (316) 27 - (2,596)
Other tangible assets (6,117) (1,594) 277 - (7,434)
 Total Depreciation (60,770) (16,662) 2,845 - (74,587)
 Total Carrying amount 57,951 35,847 (1,385) - 92,413

 

  2023 Additions Disposals 2024
Acquisition cost        
Furniture and fixtures 21,491 5,265 (1,088) 25,668
Improvements and facilities 14,293 7,937 (319) 21,911
IT equipment and systems 45,926 9,768 (1,326) 54,368
Machinery and equipment 2,507 365 (4) 2,868
Other tangible assets 11,903 3,567 (1,564) 13,906
 Total Cost 96,120 26,902 (4,301) 118,721

 

Accumulated depreciation

        
Furniture and fixtures (7,891) (2,177) 336 (9,732)
Improvements and facilities   (4,604) (1,542) 196 (5,950)
IT equipment and systems (31,145) (6,507) 988 (36,664)
Machinery and equipment (2,185) (127) 5 (2,307)
Other tangible assets (5,591) (1,435) 909 (6,117)
 Total Depreciation (51,416) (11,788) 2,434 (60,770)
 Total Carrying amount 44,704 15,114 (1,867) 57,951

 

  2022 Additions Disposals 2023
Acquisition cost        
Furniture and fixtures 19,634 3,312 (1,455) 21,491
Improvements and facilities 12,730 2,937 (1,374) 14,293
IT equipment and systems 45,933 1,438 (1,445) 45,926
Machinery and equipment 2,353 159 (5) 2,507
Other tangible assets 11,198 1,321 (616) 11,903
 Total Cost 91,848 9,167 (4,895) 96,120

 

Accumulated depreciation

        
Furniture and fixtures (6,136) (1,893) 138 (7,891)
Improvements and facilities   (3,549) (1,184) 129 (4,604)
IT equipment and systems (25,800) (6,324) 979 (31,145)
Machinery and equipment (2,100) (92) 7 (2,185)
Other tangible assets (4,388) (1,325) 122 (5,591)
 Total Depreciation (41,973) (10,818) 1,375 (51,416)
 Total Carrying amount 49,875 (1,651) (3,520) 44,704