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Nutrien Europe: what changed

What changed

Nutrien Europe

BE 0425.967.283
NACE 46.851, Wholesale of industrial chemicals
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€1.2m
2024 · €2.3m-€1.1m
Equity
-€2.1m
2024 · -€3.3m+€1.2m
Cash
€247,414
2024 · €186,659+€60,755
Balance sheet total
€60.4m
2024 · €57.1m+€3.3m

Largest movements

2024 to 2025
Assets
  • Stocks and contracts +€14.5m

    up €14.5m (+127%), from €11.5m to €26.0m

  • Financial fixed assets -€11.5m

    no longer reported in 2025 (was €11.5m)

  • Receivables within one year +€5.3m

    up €5.3m (+18.3%), from €28.8m to €34.1m

    of which Trade receivables: +€5.2m

  • Current investments -€5.0m

    no longer reported in 2025 (was €5.0m)

Equity and liabilities
  • Profit (loss) carried forward +€51.9m

    up €51.9m (+92.8%), from -€55.9m to -€4.0m

  • Contributions -€48.1m

    down €48.1m (-96.5%), from €49.8m to €1.8m

  • Trade debts -€2.9m

    down €2.9m (-4.9%), from €59.0m to €56.1m

  • Reserves -€2.7m

    down €2.7m (-93.8%), from €2.8m to €175,000

    of which Distributable reserves: -€2.7m

  • Short-term financial debts +€2.6m

    up €2.6m (+485%), from €531,902 to €3.1m

Income statement
  • Turnover +€31.2m

    up €31.2m (+24.4%), from €127.5m to €158.7m

  • Goods and materials +€30.9m

    up €30.9m (+25.3%), from €122.3m to €153.2m

    of which Purchases: +€52.7m

Change in the result, 2024 to 2025

effect on the result

For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.

Result 2024 €2.3m
Turnover +€31.2m
Other operating income -€286,571
Goods and materials -€30.9m
Services and other goods +€24,373
Staff costs -€1.0m
Depreciation +€7,855
Provisions +€108,616
Other operating charges +€206,333
Other operating items +€165,396
Financial income +€173,953
Financial charges -€705,994
Taxes +€31,566
Result 2025 €1.2m
raises the resultlowers the resultnot broken down further in the accounts

Derived cash bridge

cash 2024 to 2025

The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.

From operations -€19.0m
Investment +€16.5m
Financing +€2.6m
Cash 2024 €186,659
Net result for the year +€1.2m
Depreciation +€31,116
Stocks and contracts -€14.5m
Receivables within one year -€5.3m
Smaller working-capital items +€29,449
Provisions -€108,616
Trade debts -€2.9m
Tax, wage and social debts +€859,284
Other debts +€1.7m
Investment in fixed assets (net) +€11.5m
Current investments +€5.0m
Short-term financial debts +€2.6m
Cash 2025 €247,414
brings cash intakes cash out
Every line side by side 73 lines
Line Code 2024 2025 Change %
Total assets 20/58 €57,057,379 €60,363,396 +€3.3m +5.8%
Fixed assets 21/28 €11,603,932 €72,816 -€11.5m -99.4%
Tangible fixed assets 22/27 €103,932 €72,816 -€31,116 -29.9%
Plant, machinery and equipment 23 €100,132 €72,816 -€27,316 -27.3%
Furniture and vehicles 24 €3,800 - -€3,800
Financial fixed assets 28 €11,500,000 - -€11.5m
Affiliated companies 280/1 €11,500,000 - -€11.5m
Participating interests 280 €11,500,000 - -€11.5m
Current assets 29/58 €45,453,447 €60,290,580 +€14.8m +32.6%
Stocks and contracts in progress 3 €11,450,915 €25,987,919 +€14.5m +127%
Stocks 30/36 €11,450,915 €25,987,919 +€14.5m +127%
Goods purchased for resale 34 €11,437,952 €25,987,919 +€14.5m +127%
Advance payments 36 €12,963 - -€12,963
Amounts receivable within one year 40/41 €28,794,132 €34,055,088 +€5.3m +18.3%
Trade receivables 40 €26,527,802 €31,690,559 +€5.2m +19.5%
Other amounts receivable 41 €2,266,330 €2,364,529 +€98,199 +4.3%
Current investments 50/53 €5,000,000 - -€5.0m
Other investments 51/53 €5,000,000 - -€5.0m
Cash at bank and in hand 54/58 €186,659 €247,414 +€60,755 +32.5%
Deferred charges and accrued income 490/1 €21,741 €159 -€21,582 -99.3%
Total equity and liabilities 10/49 €57,057,379 €60,363,396 +€3.3m +5.8%
Equity 10/15 -€3,302,269 -€2,092,159 +€1.2m +36.6%
Contributions 10/11 €49,808,074 €1,750,000 -€48.1m -96.5%
Capital 10 €49,808,074 €1,750,000 -€48.1m -96.5%
Issued capital 100 €49,808,074 €1,750,000 -€48.1m -96.5%
Reserves 13 €2,837,505 €175,000 -€2.7m -93.8%
Non-distributable reserves 130/1 €175,000 €175,000 = 0.0%
Legal reserve 130 €175,000 €175,000 = 0.0%
Distributable reserves 133 €2,662,505 - -€2.7m
Profit (loss) carried forward 14 -€55,947,848 -€4,017,159 +€51.9m +92.8%
Provisions and deferred taxes 16 €108,616 - -€108,616
Provisions for liabilities and charges 160/5 €108,616 - -€108,616
Other liabilities and charges 164/5 €108,616 - -€108,616
Amounts payable 17/49 €60,251,032 €62,455,555 +€2.2m +3.7%
Amounts payable within one year 42/48 €60,243,271 €62,439,927 +€2.2m +3.6%
Financial debts 43 €531,902 €3,111,750 +€2.6m +485%
Credit institutions 430/8 €531,902 €3,111,750 +€2.6m +485%
Trade debts 44 €58,965,533 €56,066,500 -€2.9m -4.9%
Suppliers 440/4 €58,965,533 €56,066,500 -€2.9m -4.9%
Taxes, remuneration and social security 45 €656,228 €1,515,512 +€859,284 +131%
Taxes 450/3 €54,713 €53,596 -€1,117 -2.0%
Remuneration and social security 454/9 €601,515 €1,461,916 +€860,401 +143%
Other amounts payable 47/48 €89,608 €1,746,165 +€1.7m +1,849%
Accrued charges and deferred income 492/3 €7,761 €15,628 +€7,867 +101%
Operating income 70/76A €128,167,189 €159,203,757 +€31.0m +24.2%
Turnover 70 €127,542,837 €158,712,212 +€31.2m +24.4%
Other operating income 74 €624,352 €337,781 -€286,571 -45.9%
Non-recurring operating income 76A - €153,764 +€153,764
Operating charges 60/66A €125,761,545 €157,366,829 +€31.6m +25.1%
Goods for resale, raw materials and consumables 60 €122,286,775 €153,212,017 +€30.9m +25.3%
Purchases 600/8 €115,016,178 €167,761,984 +€52.7m +45.9%
Change in stocks: decrease (increase) 609 €7,270,597 -€14,549,967 -€21.8m
Services and other goods 61 €654,459 €630,086 -€24,373 -3.7%
Remuneration, social security and pensions 62 €2,522,653 €3,561,504 +€1.0m +41.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €38,971 €31,116 -€7,855 -20.2%
Provisions for liabilities and charges: additions (uses and reversals) 635/8 - -€108,616 -€108,616
Other operating charges 640/8 €247,055 €40,722 -€206,333 -83.5%
Non-recurring operating charges 66A €11,632 - -€11,632
Operating profit (loss) 9901 €2,405,644 €1,836,928 -€568,716 -23.6%
Financial income 75/76B €364,112 €538,065 +€173,953 +47.8%
Recurring financial income 75 €364,112 €538,065 +€173,953 +47.8%
Income from current assets 751 €72,001 €159,881 +€87,880 +122%
Other financial income 752/9 €292,111 €378,184 +€86,073 +29.5%
Financial charges 65/66B €338,735 €1,044,729 +€705,994 +208%
Recurring financial charges 65 €338,735 €505,256 +€166,521 +49.2%
Debt charges 650 €252,970 €69,701 -€183,269 -72.4%
Other financial charges 652/9 €85,765 €435,555 +€349,790 +408%
Non-recurring financial charges 66B - €539,473 +€539,473
Profit (loss) for the period before taxes 9903 €2,431,021 €1,330,264 -€1.1m -45.3%
Income taxes 67/77 €151,720 €120,154 -€31,566 -20.8%
Taxes 670/3 €151,720 €120,154 -€31,566 -20.8%
Profit (loss) for the period 9904 €2,279,301 €1,210,110 -€1.1m -46.9%
Profit (loss) for the period to be appropriated 9905 €2,279,301 €1,210,110 -€1.1m -46.9%
Calculation and sources

Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.