Consolidated Statements of Changes in Equity - BRL (R$) R$ in Thousands |
Total |
Share capital |
Share capital to be paid in |
AFAC |
Treasury shares |
Capital reserve |
Other comprehensive income |
Accumulated losses |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2022 | R$ (19,007,500) | R$ 2,313,941 | R$ 0 | R$ 61 | [1] | R$ (10,204) | R$ 1,970,098 | R$ 5,281 | R$ (23,286,677) | |||||||||
| Profit (loss) for the year | (2,380,456) | (2,380,456) | ||||||||||||||||
| Post-employment benefit | (2,175) | (2,175) | ||||||||||||||||
| Total comprehensive income (loss) | (2,382,631) | (2,175) | (2,380,456) | |||||||||||||||
| Share-based payment | [1] | 69,109 | 880 | 728 | 7,989 | 59,512 | ||||||||||||
| Share repurchase, disposal and transfers | (6,826) | (6,826) | ||||||||||||||||
| Ending balance at Dec. 31, 2023 | (21,327,848) | 2,314,821 | 0 | 789 | [1] | (9,041) | 2,029,610 | 3,106 | (25,667,133) | |||||||||
| Profit (loss) for the year | (9,151,371) | (9,151,371) | ||||||||||||||||
| Post-employment benefit | 2,811 | 2,811 | ||||||||||||||||
| Total comprehensive income (loss) | (9,148,560) | 2,811 | (9,151,371) | |||||||||||||||
| Share-based payment | 43,734 | [2] | 807 | [2] | (789) | [1] | 43,716 | [2] | ||||||||||
| Share repurchase, disposal and transfers | (2,596) | 4,707 | (7,303) | |||||||||||||||
| Ending balance at Dec. 31, 2024 | (30,435,270) | 2,315,628 | 0 | 0 | [1] | (4,334) | 2,066,023 | 5,917 | (34,818,504) | |||||||||
| Profit (loss) for the year | 124,858 | 124,858 | ||||||||||||||||
| Post-employment benefit | (1,014) | (1,014) | ||||||||||||||||
| Total comprehensive income (loss) | 123,844 | (1,014) | 124,858 | |||||||||||||||
| Cost of issuing shares | 4,745,197 | 4,816,231 | (71,034) | |||||||||||||||
| Cost of issuing shares | (43,048) | (43,048) | ||||||||||||||||
| Share-based payment | [2] | 70,718 | 70,718 | |||||||||||||||
| Effect of fair value of shares issued | [3] | (3,499,499) | (3,499,499) | |||||||||||||||
| Share repurchase, disposal and transfers | (4) | 2,901 | (2,905) | |||||||||||||||
| Ending balance at Dec. 31, 2025 | R$ (29,038,062) | R$ 7,131,859 | R$ (71,034) | R$ 0 | [1] | R$ (1,433) | R$ (1,408,711) | R$ 4,903 | R$ (34,693,646) | |||||||||
| ||||||||||||||||||
| X | ||||||||||
- Definition Increase (Decrease) Through Fair Value Of Shares Issued No definition available.
|
| X | ||||||||||
- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The increase in equity through other contributions by owners that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The increase in equity through the issue of equity instruments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of other comprehensive income, net of tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The decrease in equity resulting from the purchase of treasury shares. [Refer: Treasury shares] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|