v3.25.4
OTHER ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
OTHER ASSETS  
Schedule of other assets
12.31.202512.31.2024
Related-party receivables (Note 29.)26,471 115,400 
Sale of real estate and other receivables473,091 255,317 
Advances to employees and suppliers55,522 60,811 
Surplus from post-employment benefit plans (Note 31)(1)
182,907 157,046 
Compensation assets (IPNET and VSS acquisitions)141,610 133,038 
Assets held for sale(2)
8,761 — 
Subletting of assets and other amounts to be realized16,866 7,364 
Total905,228 728,976 
Current 419,300 360,141 
Non-current 485,928 368,835 
(1)On December 31, 2025 and 2024, it includes the amounts of R$179,493 and R$153,714, respectively, referring to the distribution of the PBS-A surplus.
(2)These refer to the residual cost of properties classified as available for sale in their current condition, in the process of formalizing the purchase and sale agreement. Depreciation of these properties ceased as of the date of reclassification of property and equipment.