v3.25.4
GOODWILL (Tables)
12 Months Ended
Dec. 31, 2025
GOODWILL.  
Schedule of changes in goodwill

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Accumulated

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Goodwill after

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Goodwill

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impairment losses

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Impairment losses

Balance as of January 1, 2023

 

21,745,547

 

(10,111,083)

 

11,634,464

(+/-) Foreign exchange effect

 

(1,377,739)

 

568,423

 

(809,316)

Balance as of December 31, 2023

 

20,367,808

 

(9,542,660)

 

10,825,148

Acquisition of company

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116,396

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—

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116,396

(+/-) Foreign exchange effect

 

5,348,256

 

(2,436,686)

 

2,911,570

Balance as of December 31, 2024

 

25,832,460

 

(11,979,346)

 

13,853,114

Acquisition of company (Note 3.4)

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11,024

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—

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11,024

(+/-) Foreign exchange effect

 

(2,963,431)

 

1,468,155

 

(1,495,276)

Impairment of assets

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—

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(373,135)

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(373,135)

Balance as of December 31, 2025

 

22,880,053

 

(10,884,326)

 

11,995,727

Schedule of goodwill by segment

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2025

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2024

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2023

Brazil

 

—

 

373,135

 

373,135

North America

 

11,995,727

 

13,479,979

 

10,452,013

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11,995,727

 

13,853,114

 

10,825,148

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