Optimizing the Balance Sheet: A Complete Guide to Fixed Assets

Fixed assets are essential long-term resources that businesses use to operate and generate value over time. Unlike current assets, fixed assets are owned by, and serve the company’s needs, for multiple years. They include both tangible items, like machinery, and intangible ones, such as patents.

This article covers the key aspects of fixed assets, including their definition, types, methods of depreciation, and the role they play in financial management.

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Highlights

  • Fixed assets are non-current assets that are not intended for sale
  • Current assets are short-term assets that are converted into cash
  • Fixed assets include tangible, intangible and financial assets
  • Straight-line depreciation distributes the loss in value evenly over the useful life
  • Degressive depreciation takes into account a faster loss of value in the first few years

Content

  • Optimizing the Balance Sheet: A Complete Guide to Fixed Assets
  • Highlights & content
  • Definition: What are Fixed Assets?
  • What is the difference between fixed assets and current assets?
  • What are the different types of fixed assets?
  • How do you value fixed assets?
  • Depreciation of fixed assets
  • How are fixed assets used in analysing the balance sheet?
  • Nexova: the accounting experts you can trust
  • FAQ
  • Trusted by over 150 companies

Definition: What are Fixed Assets?

Fixed assets, also known as non-current assets, are defined as those assets and resources that a company owns and uses for a long period of time (at least one year). Fixed assets are not primarily intended for sale purposes but for internal use in the company to support production, service delivery, administrative functions, and more.

Fixed assets must always be capitalized in the company’s balance sheet, and they provide value over their useful life. Their “book value” usually decreases with time due to depreciation or amortization. In the context of Swiss accounting, fixed assets are recognized according to the Swiss Code of Obligations (OR), which provides specific guidelines for asset capitalization and depreciation.

To summarize, the key defining features of fixed assets are:

  • They are long-term assets, used over several accounting periods.
  • They are not intended for immediate sale.
  • They provide economic benefit through usage.
  • They are capitalized and depreciated over time.

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What is the difference between fixed assets and current assets?

In accounting, there are two main types of assets which are distinguished in the balance sheet: fixed assets and current assets. The primary difference between fixed and current assets lies in their liquidity and intended use.

  • Current assets are short-term assets that are intended for sale or that the business expects to convert into cash or use up within one year. Examples include cash, accounts receivable, and inventory.
  • Fixed assets are long-term resources held or utilized by the company over several years. They are not converted into cash quickly and are generally used to support the core operations of the business. Examples include land and buildings, vehicles, long-term investments, intellectual property, etc.

In most cases, it is straightforward to classify an asset as either fixed or current on the balance sheet, based on its liquidity and whether it is intended for short-term or long-term use. However, the classification of securities and other financial investments can be less clear. The decision largely depends on the intended holding period set by the company. Securities intended for quick sale would be classified as current assets, while those meant to be held as a long-term investment would fall under non-current assets. This classification affects how these assets are valued and reported in financial statements, particularly regarding how they are assessed for impairment or gains/losses.  

It is worth reiterating that it is always the intended use of an asset and not the nature of the asset itself that determines whether it is defined as a fixed or current asset. For example, desks would most often be regarded as office equipment and allocated to fixed assets, but in the case of a carpentry business that produces wooden desks for sale, they would naturally be allocated to current assets as inventory. Once an asset is classified as either fixed or current, it must be maintained as such in the balance sheet. A reclassification is only permitted if the intended use changes.

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What are the different types of fixed assets?

Fixed assets can be classified into three main categories: tangible assets, intangible assets, and financial assets.

Tangible fixed assets

Tangible fixed assets are physical items that a company can touch and use in its operations. Examples include:

  • Land and buildings
  • Machinery and equipment
  • Vehicles
  • Furniture and fixtures

Intangible fixed assets

Intangible fixed assets are not physical but have long-term value for the company. Examples include:

  • Patents
  • Trademarks
  • Goodwill
  • Software licenses

Financial fixed assets

Financial fixed assets refer to long-term investments held by the company. These assets may include:

  • Long-term investments in stocks or bonds
  • Ownership stakes in subsidiaries
  • Loans issued and other long-term financial receivables

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How do you value fixed assets?

Properly valuing fixed assets is critical for maintaining accurate financial records. The valuation process begins when a company acquires the asset, using the total acquisition cost as the initial value, not the purchase price alone.

Total acquisition cost

The total acquisition cost constitutes the initial value assigned to the fixed asset in the books of the business. This includes the purchase price (or production cost), transportation, installation, legal fees, and any other direct costs required to bring the asset into use.

Depreciated value and useful life

Over time, most fixed assets lose value due to wear and tear or obsolescence. This is reflected in the depreciated value (aka book value) on the balance sheet. Depreciation is spread out over the useful life of the asset, which is the period during which the asset is expected to provide economic benefits.

Example: If a machine costs CHF 100,000 and has a useful life of 10 years, its depreciation expense would be CHF 10,000 annually (assuming linear depreciation).

If the company continues using a fixed asset in their operations after it has been fully depreciated, it can be recorded on the balance sheet with a value of CHF 1 (assuming a higher salvage value hasn’t been set). We will now explore depreciation of fixed assets in more detail.

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Depreciation of fixed assets

The loss in value of fixed assets is expressed as depreciation (known as amortization in the case of intangible fixed assets). In other words, depreciation is the method used to allocate the cost of fixed assets over their useful life. The method and rate of depreciation depends largely on the type of asset being depreciated and the company’s own accounting policies.

What is the difference between depreciable and non-depreciable fixed assets?

Not all assets lose value over time, so it is important to distinguish between depreciable and non-depreciable fixed assets:

Depreciable fixed assets are those which lose value (i.e., “wear out”) with time and use. This means they can no longer be valued at their acquisition or production cost, and this loss in value is expressed as depreciation. Examples include buildings, vehicles, and equipment.

Non-depreciable fixed assets are those which generally don’t lose value over time (and in fact may even gain value) and are therefore not depreciated. They are therefore valued at their acquisition or production cost. Examples include land and long-term security investments.

How do you calculate depreciation on fixed assets?

Various methods are used to calculate depreciation, and the choice depends on the nature of the asset and the company’s accounting policies. The two most common methods of depreciation are linear depreciation (straight-line) and declining-balance depreciation, but we will also briefly mention other methods:

Linear depreciation

Linear (or straight-line) depreciation spreads the asset’s cost evenly over its useful life. In other words, the depreciation is calculated as a fixed percentage of the asset’s original acquisition cost. It is the simplest and most common method, where an equal amount of depreciation is recorded each year.

Degressive depreciation

Degressive depreciation methods assume that an asset’s value decreases more rapidly in the early years of its life and slows down as it ages. In other words, the amount written off as depreciation is highest in the first year and decreases every year thereafter.

There are two common methods of degressive depreciation: declining balance and sum-of-the-years’-digits (SYD).

The declining balance method applies a constant depreciation rate to the asset’s book value, resulting in higher depreciation expenses in the initial years (because the book value decreases each year).

The sum-of-the-years’-digits (SYD) method is another, less common type of degressive depreciation. It calculates depreciation by allocating a larger portion of the asset’s cost to earlier years, based on the sum of the years of an asset’s useful life. To illustrate, if a machine has a useful life of 10 years, the sum of the years’ digits would be 55 (1+2+3+4+5+6+7+8+9+10). In the first year, the depreciation would be 10/55 of the asset’s cost, in the second year, 9/55, and so on until the final year, when the depreciation would be 1/55 of the asset’s cost.

Performance-based depreciation

Additionally, some companies may choose to apply performance-based depreciation methods to certain assets where the actual usage is the main cause of loss in value. Performance-based depreciation aligns the depreciation expense with the usage of the asset. There are two common methods:

  • Production method: calculates depreciation based on the number of units produced by the asset.
  • Activity method: calculates depreciation based on the total hours or kilometers (for vehicles) the asset has been used.

Swiss accounting regulations on depreciation of fixed assets

Swiss law requires companies to record depreciation in their financial statements to accurately reflect the value of their assets. Companies are required to follow the Swiss Code of Obligations (CO) and the Federal Direct Tax Act (DBG) when recording depreciation.

Art. 62 of the DBG outlines various points which must be followed on the depreciation of fixed assets, and also sets out standard depreciation rates for different types of assets (for both declining-balance and straight-line depreciation). These are general guidelines on tax-accepted depreciation rates, which may vary depending on the specific canton and various other factors.

For a more comprehensive explanation of depreciation in Switzerland, read our blog, Depreciation Methods in Switzerland.

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How are fixed assets used in analysing the balance sheet?

Fixed assets play an important role in financial analysis. They are used to calculate key performance indicators and financial ratios that help assess a company’s operational efficiency and current and future economic health. These ratios provide insights into how well a company is utilizing its assets and whether it can expect to meet its financial obligations.

Here are some key performance indicators that use fixed assets in their calculation:

Fixed Asset Turnover Ratio

This ratio measures how efficiently a company is using its fixed assets to generate sales. A higher ratio indicates that the company is generating more revenue per unit of fixed assets, which is generally a sign of operational efficiency.

Formula:

Fixed Asset Turnover Ratio = Net Sales / Net Fixed Assets​

Return on Assets (ROA)

ROA shows how profitable a company is relative to its total assets, including fixed assets. It is an important indicator of a company’s ability to generate earnings from its assets.

Formula:

Return on Assets (ROA) = Net Income / Total Assets

Asset Coverage Ratio

The asset coverage ratio measures a company’s ability to cover its debt obligations with its assets. This ratio is particularly useful for creditors and investors to assess the company’s solvency. A higher ratio indicates that the company has sufficient assets to cover its liabilities (a value above 2 is generally considered very healthy and a value below 1 is usually a red flag).

Formula:

Asset Coverage Ratio = [(Total Assets – Intangible Assets) – (Current Liabilities – Short-term Debt)] / Total Deb

Asset Intensity Ratio

The asset intensity ratio (also known as the capital intensity ratio) measures how much investment in assets is required to generate sales. A lower ratio means the company can generate more revenue with less investment in assets, which is generally more desirable.

Formula:

Asset Intensity Ratio = Total Average Assets / Net Sales

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Nexova: the accounting experts you can trust

As a leading digital accounting firm and trustee in Switzerland, Nexova can help your business manage its fixed assets with confidence. With comprehensive expertise in asset management, accounting, and tax consulting, we ensure that companies optimize their depreciation strategies, maintain accurate asset valuations, and maximize tax savings.

Our team of dedicated professionals provides tailored solutions to ensure that your fixed assets are accounted for correctly, strengthening your financial performance and ensuring compliance with Swiss accounting standards.

Contact us today for personalized accounting services to optimize your fixed asset management and improve your financial outcomes.

FAQ

Answers at a click

What is capitalization of fixed assets?

Capitalization refers to recording the purchase of a fixed asset on the balance sheet rather than as an expense on the income statement immediately. The asset is then depreciated (expensed) over its useful life, and the corresponding value in the balance sheet is reduced by the amount of the depreciation.

Is a higher fixed asset value always better?

No, a higher fixed asset value is not necessarily better. While high-value fixed assets can indicate strong operational capacity, they can also imply high maintenance costs and lower liquidity. It depends on the specific industry and business in question, and how well the assets are being used to generate earnings. This is where ratios such as asset intensity and ROA are useful indicators.

What is a fixed asset statement?

A fixed asset statement is a detailed report that outlines all the fixed assets a company owns, along with their acquisition cost, depreciation, and net book value.

What is the difference between depreciation and amortization?

Depreciation is the term used for the reduction in value of tangible fixed assets, whereas amortization applies to intangible assets. Both allocate the cost of fixed assets over their useful life.

What is the salvage value of a fixed asset?

Salvage value is the estimated residual value of a fixed asset at the end of its useful life, as this is often greater than zero.

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