v3.25.4
OPERATIONS - (Detail 1) - BRL (R$)
R$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
OPERATIONS    
Trade accounts receivable R$ 10,619,617 R$ 9,471,592
Other liabilities 1,531,414 716,984
Other assets 905,228 728,976
Non-current 485,928 R$ 368,835
Business combination – Samauma | Terra Networks Brazil    
OPERATIONS    
Fair value of net assets acquired 20,571  
Current assets 21,120  
Current liabilities 13,513  
Cash and cash equivalents 292  
Loans - financial institutions 9,736  
Trade accounts receivable 10,295  
Other liabilities 3,777  
Other assets 10,533  
Non-current liabilities 19,576  
Non-current assets 32,540  
Loans and financing 2,923  
Non-current [1] 12,857  
Income tax and social contribution and collection 238  
Property, plant and equipment recognised as of acquisition date 217  
Income tax and social contribution and collection [2] 3,535  
Intangible assets [3] 19,466  
Provisions [4] 7,819  
Other non current Liabilities 5,061  
Fair value of liabilities assumed 33,089  
Goodwill [5] 38,590  
Financial assets recognised as of acquisition date 53,660  
Total consideration for acquisition R$ 59,161  
[1] This refers to the allocation of the fair value attributed to the indemnification asset related to the liabilities, which is being updated by the SELIC rate.
[2] This refers to deferred income tax and social contribution, net of deferred taxes, on allocations of indemnification assets and contingent liabilities.
[3] This includes the allocation of the fair value of R$5,460 attributed to the brand, and R$14,000 attributed to the Commercial Relationship
[4] This includes the allocation of the fair value of R$2,462 attributed to the contingent liability, which is being updated by the SELIC rate.
[5] This refers to the premium value determined in the acquisition of Samauma, considering the expected future synergies from combining the acquired company's businesses, which may be used for tax purposes.