| Schedule of consolidated balances and transactions |
| Schedule of consolidated balances and transactions |
|
| |
Assets |
| |
2025 |
|
2024 |
| |
|
|
|
| Telecom Italia Sparkle(i) |
8,391 |
|
10,188 |
| Gruppo Havas(vi) |
- |
|
12,831 |
| TI Sparkle(iii) |
5 |
|
28 |
| TIM Brasil (vii) |
23,183 |
|
23,260 |
| Telecom Italia S.p.A. (ii) |
5,850 |
|
24,962 |
| I-Systems (ix) |
53,538 |
|
45,907 |
| Other |
97 |
|
97 |
| Total |
91,064 |
|
117,273 |
| |
|
| |
|
| |
|
| |
Liabilities |
| |
2025 |
|
2024 |
| |
|
|
|
| Telecom Italia S.p.A. (ii) |
90,846 |
|
154,729 |
| Telecom Italia Sparkle(i) |
6,407 |
|
11,599 |
| TI Sparkle(iii) |
2,402 |
|
11,290 |
| TIM Brasil (iv) |
10,858 |
|
10,858 |
| Vivendi Group(v) |
- |
|
1,152 |
| Gruppo Havas(vi) |
- |
|
104,757 |
| I-Systems(viii) |
56,027 |
|
58,613 |
| TIM Brasil (x) |
791,797 |
|
367,943 |
| Other |
4,138 |
|
3,865 |
| Total |
962,475 |
|
724,806 |
| |
|
|
|
| |
Revenues |
| |
2025 |
|
2024 |
|
2023 |
| |
|
|
|
|
|
| Telecom Italia S.p.A. (ii) |
19,007 |
|
11,352 |
|
4,366 |
| Telecom Italia Sparkle(i) |
3,706 |
|
5,939 |
|
3,980 |
| TI Sparkle(iii) |
273 |
|
339 |
|
911 |
| I Systems(ix) |
2,299 |
|
3,196 |
|
27,315 |
| Total |
25,285 |
|
20,826 |
|
36,572 |
| |
|
|
|
|
|
|
| |
|
|
|
| |
Cost / Expense |
| |
2025 |
|
2024 |
|
2023 |
| |
|
|
|
|
|
| Telecom Italia S.p.A. (ii) |
153,861 |
|
151,677 |
|
130,994 |
| Telecom Italia Sparkle(i) |
4,757 |
|
6,667 |
|
13,520 |
| TI Sparkle(iii) |
14,425 |
|
11,290 |
|
17,762 |
| Vivendi Group(v) |
1,851 |
|
5,853 |
|
8,390 |
| Gruppo Havas(vi) |
274,836 |
|
608,060 |
|
531,350 |
| I-Systems(viii) |
458,550 |
|
452,931 |
|
429,771 |
| Other |
33,127 |
|
26,994 |
|
18,445 |
| Total |
941,407 |
|
1,263,472 |
|
1,150,232 |
| |
|
|
|
|
|
|
| (i) |
Amounts refer to roaming, Value-Added Services – VAS, transfer of means and international voice-wholesale. |
| (ii) |
Amounts refer to international roaming, technical assistance and value-added
services – VAS and licensing for the use of a registered trademark, granting TIM. S.A. the right to use the
“TIM” brand upon payment of royalties in the amount of 0.5% of the Company’s net revenue, with payment made on a
quarterly basis. |
| (iii) |
Amounts refer to link rental, EILD rental, media rental (submarine cable) and signaling service. |
| (iv) |
Refers mainly to judicial deposits made on account of labor claims and transfers of employees. |
| (v) |
Amounts refer to Value Added Services-VAS. In May 2025, the Vivendi Group ceased to be a related party. |
| (vi) |
Refer to advertising services, of which, in 2025, R$ 255,949 (R$ 562,994 in 2024
and R$ 487,839 in 2023) are related to media transfers. In May 2025, Gruppo Havas ceased to be a related party. |
| (vii) |
Refer to judicial deposits made on account of labor claims. |
| (viii) |
The amounts refer to fiber infrastructure capacity services. |
| (ix) |
Refers mainly to prepaid expenses, which represent the costs of installing the neutral network deferred for the effectiveness of the
contract. |
| (x) |
The amounts refer to the balance of interest on capital and dividends payable to the parent company. |
|