Skip to content

integrated DNA technologies: what changed

What changed

integrated DNA technologies

BE 0473.291.407
NACE 20.590, Manufacture of chemicals and chemical products
filed annual accounts (NBB)
Financial years compared with
Net result for the year
€7.7m
2024 · €3.6m+€4.1m
Equity
€15.4m
2024 · €7.7m+€7.7m
Cash
€7.4m
2024 · €8.1m-€700,058
Balance sheet total
€27.4m
2024 · €29.6m-€2.2m

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€1.1m

    down €1.1m (-17.3%), from €6.3m to €5.2m

    of which Other amounts receivable: -€895,916

  • Cash -€700,058

    down €700,058 (-8.7%), from €8.1m to €7.4m

    mainly Other debts (-€9.0m) and Investment in fixed assets (net) (-€1.8m)

  • Tangible fixed assets -€307,334

    down €307,334 (-2.8%), from €11.1m to €10.7m

    of which Other tangible fixed assets: -€887,425

Equity and liabilities
  • Other debts -€9.0m

    down €9.0m (-100%), from €9.0m to €0

  • Profit (loss) carried forward +€7.7m

    up €7.7m (+211%), from €3.7m to €11.4m

  • Trade debts -€562,473

    down €562,473 (-7.9%), from €7.1m to €6.6m

  • Tax, wage and social debts -€419,997

    down €419,997 (-14.0%), from €3.0m to €2.6m

Income statement
  • Goods and materials -€7.8m

    down €7.8m (-25.4%), from €30.7m to €22.9m

    of which Purchases: -€7.2m

  • Turnover -€4.2m

    down €4.2m (-6.8%), from €61.3m to €57.2m

  • Financial income +€4.0m

    up €4.0m (+271%), from €1.5m to €5.5m

    of which Financial income: +€4.0m

  • Services and other goods +€1.1m

    up €1.1m (+14.3%), from €8.0m to €9.2m

  • Staff costs +€804,420

    up €804,420 (+4.2%), from €19.2m to €20.0m

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 €3.6m
Turnover -€4.2m
Other operating income +€65,351
Goods and materials +€7.8m
Services and other goods -€1.1m
Staff costs -€804,420
Depreciation -€202,667
Write-downs -€20,172
Other operating charges +€31,868
Other operating items -€1.6m
Financial income +€4.0m
Financial charges +€72,908
Taxes +€86,457
Result 2025 €7.7m
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 +€1.1m
Investment -€1.8m
Financing +€8,847
Cash 2024 €8.1m
Net result for the year +€7.7m
Depreciation +€2.1m
Stocks and contracts +€104,120
Receivables within one year +€1.1m
Deferred charges and accrued income +€35,046
Trade debts -€562,473
Tax, wage and social debts -€419,997
Other debts -€9.0m
Accrued charges and deferred income +€28,565
Investment in fixed assets (net) -€1.8m
Debts after one year +€8,847
Cash 2025 €7.4m
brings cash intakes cash out
Every line side by side 70 lines
Line Code 2024 2025 Change %
Total assets 20/58 €29,602,849 €27,386,307 -€2.2m -7.5%
Fixed assets 21/28 €12,711,660 €12,421,431 -€290,228 -2.3%
Tangible fixed assets 22/27 €11,052,215 €10,744,881 -€307,334 -2.8%
Plant, machinery and equipment 23 €7,539,820 €8,208,759 +€668,940 +8.9%
Furniture and vehicles 24 €9,137 €95,895 +€86,757 +949%
Other tangible fixed assets 26 €2,974,584 €2,087,159 -€887,425 -29.8%
Assets under construction and advance payments 27 €528,673 €353,067 -€175,606 -33.2%
Financial fixed assets 28 €1,659,445 €1,676,550 +€17,105 +1.0%
Affiliated companies 280/1 €1,648,165 €1,648,165 = 0.0%
Participating interests 280 €1,648,165 €1,648,165 = 0.0%
Other financial fixed assets 284/8 €11,280 €28,385 +€17,105 +152%
Amounts receivable and cash guarantees 285/8 €11,280 €28,385 +€17,105 +152%
Current assets 29/58 €16,891,189 €14,964,876 -€1.9m -11.4%
Stocks and contracts in progress 3 €2,342,881 €2,238,761 -€104,120 -4.4%
Stocks 30/36 €1,830,075 €1,683,003 -€147,072 -8.0%
Raw materials and consumables 30/31 €782,412 €955,847 +€173,435 +22.2%
Finished goods 33 €692,897 €299,914 -€392,983 -56.7%
Goods purchased for resale 34 €354,766 €427,242 +€72,476 +20.4%
Contracts in progress 37 €512,806 €555,758 +€42,952 +8.4%
Amounts receivable within one year 40/41 €6,289,651 €5,202,561 -€1.1m -17.3%
Trade receivables 40 €5,198,140 €5,006,966 -€191,174 -3.7%
Other amounts receivable 41 €1,091,511 €195,595 -€895,916 -82.1%
Cash at bank and in hand 54/58 €8,050,663 €7,350,605 -€700,058 -8.7%
Deferred charges and accrued income 490/1 €207,995 €172,949 -€35,046 -16.8%
Total equity and liabilities 10/49 €29,602,849 €27,386,307 -€2.2m -7.5%
Equity 10/15 €7,671,661 €15,400,177 +€7.7m +101%
Contributions 10/11 €3,638,273 €3,638,273 = 0.0%
Reserves 13 €363,827 €363,827 = 0.0%
Non-distributable reserves 130/1 €363,827 €363,827 = 0.0%
Reserves not available under the articles 1311 €363,827 €363,827 = 0.0%
Profit (loss) carried forward 14 €3,669,560 €11,398,077 +€7.7m +211%
Amounts payable 17/49 €21,931,188 €11,986,129 -€9.9m -45.3%
Amounts payable after more than one year 17 €121,638 €130,485 +€8,847 +7.3%
Advances received on contracts in progress 176 €121,638 €130,485 +€8,847 +7.3%
Amounts payable within one year 42/48 €19,104,741 €9,122,271 -€10.0m -52.3%
Trade debts 44 €7,113,614 €6,551,140 -€562,473 -7.9%
Suppliers 440/4 €7,113,614 €6,551,140 -€562,473 -7.9%
Taxes, remuneration and social security 45 €2,991,127 €2,571,130 -€419,997 -14.0%
Remuneration and social security 454/9 €2,991,127 €2,571,130 -€419,997 -14.0%
Other amounts payable 47/48 €9,000,000 €0 -€9.0m -100%
Accrued charges and deferred income 492/3 €2,704,809 €2,733,374 +€28,565 +1.1%
Operating income 70/76A €63,630,444 €58,524,780 -€5.1m -8.0%
Turnover 70 €61,330,342 €57,152,038 -€4.2m -6.8%
Change in stocks of work in progress, finished goods and contracts in progress 71 €645,487 -€350,031 -€995,518
Other operating income 74 €1,654,615 €1,719,966 +€65,351 +3.9%
Non-recurring operating income 76A - €2,808 +€2,808
Operating charges 60/66A €59,971,453 €54,948,215 -€5.0m -8.4%
Goods for resale, raw materials and consumables 60 €30,725,007 €22,911,235 -€7.8m -25.4%
Purchases 600/8 €30,345,847 €23,157,146 -€7.2m -23.7%
Change in stocks: decrease (increase) 609 €379,160 -€245,911 -€625,072
Services and other goods 61 €8,019,001 €9,168,904 +€1.1m +14.3%
Remuneration, social security and pensions 62 €19,243,220 €20,047,640 +€804,420 +4.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €1,937,153 €2,139,820 +€202,667 +10.5%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals) 631/4 €12,620 €32,792 +€20,172 +160%
Other operating charges 640/8 €34,452 €2,584 -€31,868 -92.5%
Non-recurring operating charges 66A - €645,239 +€645,239
Operating profit (loss) 9901 €3,658,991 €3,576,565 -€82,426 -2.3%
Financial income 75/76B €1,476,157 €5,483,061 +€4.0m +271%
Recurring financial income 75 €1,465,174 €5,483,061 +€4.0m +274%
Income from financial fixed assets 750 - €4,755,112 +€4.8m
Other financial income 752/9 €1,465,174 €727,950 -€737,224 -50.3%
Non-recurring financial income 76B €10,983 - -€10,983
Financial charges 65/66B €212,869 €139,961 -€72,908 -34.3%
Recurring financial charges 65 €212,869 €139,961 -€72,908 -34.3%
Other financial charges 652/9 €212,869 €139,961 -€72,908 -34.3%
Profit (loss) for the period before taxes 9903 €4,922,280 €8,919,666 +€4.0m +81.2%
Income taxes 67/77 €1,277,607 €1,191,149 -€86,457 -6.8%
Taxes 670/3 €1,277,607 €1,191,149 -€86,457 -6.8%
Profit (loss) for the period 9904 €3,644,673 €7,728,517 +€4.1m +112%
Profit (loss) for the period to be appropriated 9905 €3,644,673 €7,728,517 +€4.1m +112%
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 7 November 2026 via checked.be.