v3.26.1
Consolidated Statement of Changes in Equity - BRL (R$)
R$ in Thousands
Net Investment Of Parent [Member]
Issued capital [member]
Treasury shares [member]
Other reserves [member]
Retained earnings [member]
Accumulated other comprehensive income [member]
Equity attributable to owners of parent [member]
Non-controlling interests [member]
Total
Beginning balance, value at Dec. 31, 2022 R$ 962,926 R$ 962,926 R$ 11,676 R$ 974,602
IfrsStatementLineItems [Line Items]                  
Net income for the year 421,991 421,991 4,067 426,058
Reserves - tax breaks 8,450 8,450 8,450
Net change in fair value of equity instruments at FVOCI 6 6 6
Cash flow hedge, net (25,881) (25,881) (25,881)
Capital increase 20,257 20,257 20,257
Treasury Shares acquisition (39) (39) (39)
Acquisition of non-controlling interest (NCI) (18,590) (18,590)
Dividends (79,674) (79,674) (79,674)
Ending balance, value at Dec. 31, 2023 1,308,036 1,308,036 (2,847) 1,305,189
IfrsStatementLineItems [Line Items]                  
Net income for the year 545,760 545,760 1,194 546,954
Net change in fair value of equity instruments at FVOCI (6) (6) (6)
Cash flow hedge, net 32,448 32,448 32,448
Capital increase 102,715 102,715 102,715
Dividends (9,950) (9,950) (9,950)
Pre reorganization 1,979,009 1,979,009 (1,653) 1,977,356
Change in parent company's net investment (1,979,009) 1,054,971 (36) 534,229 382,589 8,029 773 (396) 377
Net income for the period 245,254 245,254 2,148 247,402
Usufruct dividends (179,794) (179,794)   (179,794)
Reserves 618,029 (1,121) (618,029) (1,121) (1,121)
Allocation to profit reserves 680,397 (680,397)
Sale of non-controlling interest 285,074 285,074 114,926 400,000
Cash flow hedge, net 41,829 41,829 41,829
Transaction costs on sale of NCI, net (8,927) (8,927) (402) (9,329)
Ending balance, value at Dec. 31, 2024 1,673,000 (1,157) 587,670 52,726 49,852 2,362,091 114,623 2,476,714
IfrsStatementLineItems [Line Items]                  
Net income for the year 1,037,833 1,037,833 8,780 1,046,613
Cash flow hedge, net (53,131) (53,131) (53,131)
Capital increase 929,082 (423,133) (453,968) 51,981 51,981
Acquisition of non-controlling interest (NCI) (8,819) (8,819) 1,556 (7,263)
Usufruct dividends (237,571) (237,571) (237,571)
Treasury shares 1,157 (343) 814 814
Share issuance costs (1,297) (1,297) (1,297)
Change in non-controlling interest 20,000 380,000 (275,041) 124,959 (124,959)
Ending balance, value at Dec. 31, 2025 R$ 2,622,082 R$ (1,297) R$ 544,194 R$ 115,160 R$ (3,279) R$ 3,276,859 R$ 3,276,860