| Schedule of Intangible Assets |
Breakdown of intangible assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Description | | Weighted average rate (p.a.) | | December 31, 2024 | | Acquisitions | | Write-offs | | December 31, 2025 | | | | | | | | | | | | | Cost | | | | | | | | | | | Goodwill | | | | 901,417 | | | — | | | — | | | 901,417 | | Slots | | | | 126,547 | | | — | | | — | | | 126,547 | | | Software | | | | 898,465 | | | 203,459 | | | (107,740) | | | 994,184 | | | | | | 1,926,429 | | | 203,459 | | | (107,740) | | | 2,022,148 | | | Amortization | | | | | | | | | | | | Software | | 30 % | | (366,816) | | | (226,372) | | | 107,040 | | | (486,148) | | | | | | (366,816) | | | (226,372) | | | 107,040 | | | (486,148) | | | | | | | | | | | | | | Total intangible assets, net | | | | 1,559,613 | | | (22,913) | | | (700) | | | 1,536,000 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Description | | Weighted average rate (p.a.) | | December 31, 2023 | | Acquisitions | | Write-offs | | Transfer (a) | | December 31, 2024 | | | | | | | | | | | | | | | Cost | | | | | | | | | | | | | | Goodwill | | | | 901,417 | | | — | | | — | | | — | | | 901,417 | | | Slots | | | | 126,547 | | | — | | | — | | | — | | | 126,547 | | | Software | | | | 776,311 | | | 300,595 | | | (178,404) | | | (37) | | | 898,465 | | | | | | 1,804,275 | | | 300,595 | | | (178,404) | | | (37) | | | 1,926,429 | | | | | | | | | | | | | | | | Amortization | | | | | | | | | | | | | | Software | | 28 % | | (341,028) | | | (201,431) | | | 175,643 | | | — | | | (366,816) | | | | | | (341,028) | | | (201,431) | | | 175,643 | | | — | | | (366,816) | | | | | | | | | | | | | | | | Total intangible assets, net | | | | 1,463,247 | | | 99,164 | | | (2,761) | | | (37) | | | 1,559,613 | |
(a)The transfer balances are between the group “Property and equipment”.
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| Schedule of Description |
| | | | | | | | | | | | | | | | | December 31, | | Description | | 2025 | | 2024 | | | | | | | Book value | | 14,433,323 | | | 16,064,846 | | | Value in use | | 22,785,391 | | | 28,320,408 | | | | | | | | Discount rate | | 12.9% | | 12.4 | % | | Perpetual growth rate | | 4.3% | | 4.8 | % | | | | | | | Sensitivity test | | | | | | 10% variation | | | | | | Value in use | | 20,506,852 | | | 25,488,367 | | | Change in value in use | | (2,278,539) | | | (2,832,041) | | | | | | | | 25% variation | | | | | | Value in use | | 17,089,043 | | 21,240,306 | | | Change in value in use | | (5,696,348) | | (7,080,102) | |
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