XML 101 R74.htm IDEA: XBRL DOCUMENT v3.25.1
Property and equipment (Details) - BRL (R$)
R$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
IfrsStatementLineItems [Line Items]      
Net book value R$ 658,482 R$ 608,685  
Buildings [member]      
IfrsStatementLineItems [Line Items]      
Net book value 85,404 83,553  
Machinery And Equipments [Member]      
IfrsStatementLineItems [Line Items]      
Net book value 104,297 91,138  
Land [member]      
IfrsStatementLineItems [Line Items]      
Net book value 18,852 18,852  
Vehicles [member]      
IfrsStatementLineItems [Line Items]      
Net book value 1,305 1,552  
Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
Net book value 96,738 90,482  
It Equipment [Member]      
IfrsStatementLineItems [Line Items]      
Net book value 67,322 55,938  
Library Books [Member]      
IfrsStatementLineItems [Line Items]      
Net book value 11,843 13,236  
Leasehold improvements [member]      
IfrsStatementLineItems [Line Items]      
Net book value 228,687 219,972  
Construction in progress [member]      
IfrsStatementLineItems [Line Items]      
Net book value 44,034 33,962  
Gross carrying amount [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 757,386 641,353 R$ 487,975
Additions 136,924 118,435 168,132
Business combination 5,709 24,980 80
Write-off (i) (10,317) (27,382) (15,649)
Transfer 815
As of December 31, 2024 889,702 757,386 641,353
Gross carrying amount [member] | Buildings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 93,232 91,857 52,433
Additions 1,003 96 527
Business combination 2
Write-off (i) 13
Transfer 5,129 1,279 38,884
As of December 31, 2024 99,366 93,232 91,857
Gross carrying amount [member] | Machinery And Equipments [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 119,981 100,390 77,371
Additions 29,195 20,071 36,486
Business combination 2,528 7,729 45
Write-off (i) (2,071) (9,411) (8,159)
Transfer (226) 1,202 (5,353)
As of December 31, 2024 149,407 119,981 100,390
Gross carrying amount [member] | Land [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 18,852 18,852 18,852
Additions
Business combination
Write-off (i)
Transfer
As of December 31, 2024 18,852 18,852 18,852
Gross carrying amount [member] | Vehicles [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 1,354 1,053 1,467
Additions 130 776 968
Business combination
Write-off (i) (42) (475) (933)
Transfer (449)
As of December 31, 2024 1,442 1,354 1,053
Gross carrying amount [member] | Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 110,859 90,712 69,834
Additions 21,582 17,914 26,047
Business combination 289 4,384
Write-off (i) (7,050) (1,443) 500
Transfer (862) (708) (5,669)
As of December 31, 2024 124,818 110,859 90,712
Gross carrying amount [member] | It Equipment [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 82,810 68,593 53,184
Additions 25,945 21,135 15,766
Business combination 736 734 35
Write-off (i) (1,154) (7,979) (6,992)
Transfer 480 327 6,600
As of December 31, 2024 108,817 82,810 68,593
Gross carrying amount [member] | Library Books [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 31,888 37,362 30,072
Additions 1,293 985 645
Business combination 372 1,329
Write-off (i) (7,788)
Transfer 6,645
As of December 31, 2024 33,553 31,888 37,362
Gross carrying amount [member] | Leasehold improvements [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 264,448 145,846 152,976
Additions 2,001 49 2,667
Business combination 1,782 10,741
Write-off (i) (286)
Transfer 41,182 108,098 (9,797)
As of December 31, 2024 309,413 264,448 145,846
Gross carrying amount [member] | Construction in progress [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 33,962 86,688 31,786
Additions 55,775 57,409 85,026
Business combination 63
Write-off (i) (78)
Transfer (45,703) (110,198) (30,046)
As of December 31, 2024 44,034 33,962 86,688
Accumulated depreciation and amortisation [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 (148,701) (99,266) (68,167)
Write-off (i) 7,778 25,472
Transfer 13,952
As of December 31, 2024 (231,220) (148,701) (99,266)
Depreciation (90,297) (74,907) (45,051)
Accumulated depreciation and amortisation [member] | Buildings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 (9,679) (5,751) (1,673)
Write-off (i) 118 (606)
Transfer (95) 196
As of December 31, 2024 (13,962) (9,679) (5,751)
Depreciation (4,188) (4,242) (3,472)
Accumulated depreciation and amortisation [member] | Machinery And Equipments [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 (28,843) (20,630) (16,391)
Write-off (i) 1,491 6,684 1,453
Transfer (74) 3 5,474
As of December 31, 2024 (45,110) (28,843) (20,630)
Depreciation (17,684) (14,900) (11,166)
Accumulated depreciation and amortisation [member] | Land [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023
Write-off (i)
Transfer
As of December 31, 2024
Depreciation
Accumulated depreciation and amortisation [member] | Vehicles [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 198 288 (220)
Write-off (i) 42 235 1
Transfer 791
As of December 31, 2024 (137) 198 288
Depreciation (377) (325) (284)
Accumulated depreciation and amortisation [member] | Fixtures and fittings [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 (20,377) (10,349) (12,496)
Write-off (i) 4,593 2,528 9,719
Transfer 482 153
As of December 31, 2024 (28,080) (20,377) (10,349)
Depreciation (12,778) (12,556) (7,725)
Accumulated depreciation and amortisation [member] | It Equipment [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 (26,872) (21,837) (14,922)
Write-off (i) 1,150 8,254 (4,125)
Transfer (165) (3) 7,350
As of December 31, 2024 (41,495) (26,872) (21,837)
Depreciation (15,608) (13,286) (10,140)
Accumulated depreciation and amortisation [member] | Library Books [Member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 (18,652) (22,888) (13,600)
Write-off (i) 7,563 (5,940)
Transfer 67
As of December 31, 2024 (21,710) (18,652) (22,888)
Depreciation (3,058) (3,327) (3,415)
Accumulated depreciation and amortisation [member] | Leasehold improvements [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023 (44,476) (18,099) (8,865)
Write-off (i) 502 90 (502)
Transfer (148) (196) 117
As of December 31, 2024 (80,726) (44,476) (18,099)
Depreciation (36,604) (26,271) (8,849)
Accumulated depreciation and amortisation [member] | Construction in progress [member]      
IfrsStatementLineItems [Line Items]      
As of December 31, 2023
Write-off (i)
Transfer
As of December 31, 2024
Depreciation