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Financial Metrics Due Diligence Balance Sheet Analysis

Liability Structure: Analyzing Debt Properly

How to assess a company's debt structure. Maturities, creditor structure, and warning signs in liability analysis.

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Firmium Team · · 6 min Lesezeit
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The liability side of the balance sheet tells a lot about a company's financial health. Not just the amount of debt, but its structure provides insight into risks and room for maneuver.

Liabilities Overview

Balance Sheet Structure (Liabilities)

LIABILITIES
|-- Equity
|   |-- Share capital
|   |-- Reserves
|   +-- Retained earnings/Net income
|
|-- Provisions
|   |-- Pension provisions
|   +-- Other provisions
|
+-- Liabilities
    |-- Long-term (>1 year)
    +-- Short-term (<1 year)

Types of Liabilities

Type Examples Characteristics
Financial liabilities Bank loans, bonds Interest-bearing, contractual
Trade payables Open invoices Short-term, interest-free (usually)
Advance payments received Customer prepayments Service obligation
Liabilities to affiliated companies Intragroup financing Internal
Other liabilities Taxes, wages, etc. Heterogeneous

Maturity Analysis

Maturity Matching

Golden Balance Sheet Rule: Long-term assets should be financed long-term.

Long-term assets <= Equity + Long-term liabilities
Situation Assessment
Asset coverage ratio I > 100% Very solid
Asset coverage ratio II > 100% Solid
Asset coverage ratio II < 100% Problematic

Calculation:

Asset coverage ratio I = Equity / Fixed assets x 100
Asset coverage ratio II = (Equity + Long-term debt) / Fixed assets x 100

Short-term vs. Long-term Liabilities

Aspect Short-term (<1 year) Long-term (>1 year)
Liquidity pressure High Low
Flexibility Higher Lower
Interest costs Variable/lower Fixed/higher
Refinancing risk Higher Lower

Remaining Maturity Analysis

Detailed view of maturities:

Remaining maturity Focus
0-30 days Immediate liquidity
30-90 days Short-term planning
90-365 days Working capital
1-5 years Medium-term financing
>5 years Long-term structure

Important: Remaining maturities are detailed in the notes to financial statements.

Creditor Structure

Creditor Types

Creditor Characteristics Behavior in Crisis
Banks Professional, secured Negotiation, covenants
Suppliers Depends on relationship Quick delivery stop
Shareholders Subordinated, flexible Often supportive
Tax authorities Non-negotiable Enforcement
Employees Insolvency fund secured Immediate due

Collateralization Degree

Security type Example Rank
Real estate liens Mortgages First rank
Security assignment Machinery, inventory Per agreement
Global assignment Receivables assignment After other creditors
Guarantees Shareholder guarantees Subordinated
Unsecured Blank credit Last rank

In crisis: Secured creditors are served first -> unsecured claims often total loss.

Analyze Concentration

Situation Risk
One main creditor >50% High dependency risk
Diversified creditors Negotiation leverage
Many small suppliers Complex restructuring
Intragroup financing Hidden dependency

Individual Liability Types

Bank Liabilities

Types:

Loan type Term Use
Overdraft Indefinite Working capital
Investment loan 5-15 years Fixed assets
Working capital loan 1-3 years Current assets
Guarantee credit As needed Sureties

Watch covenants: - Equity ratio - Debt ratio - EBITDA coverage - Investment limits

On covenant breach: Termination or renegotiation possible.

Trade Payables

Analysis:

Metric Formula Interpretation
Days payable outstanding Trade payables / Purchases x 365 Payment behavior
Discount utilization Used discounts / Available discounts Liquidity indicator

Warning signs: - DPO significantly above industry average - Rising DPO over time - Dunning costs, delivery stops

DPO Benchmark:

Industry Typical (days)
Retail 30-45
Manufacturing 45-60
Construction 60-90

Liabilities to Affiliated Companies

Special attention: - Cash pooling in group - Transfer pricing - Subordination in insolvency - Dependency on parent company

Red Flag: High liabilities to affiliated companies without recognizable economic reason.

Advance Payments Received

Interpretation:

Situation Assessment
Stable/Growing Good order situation
Strongly increasing Check: Performance backlog?
Strongly declining Possible order decline

Industry-dependent: Common in plant engineering, unusual in retail.

Other Liabilities

Often included items: - Wage and salary liabilities - Tax liabilities (VAT, payroll tax) - Social security contributions - Deferred income

Warning sign: Overdue taxes or social contributions -> liquidity problems.

Provisions

Types and Valuation

Provision type Valuation challenge
Pension provisions Interest-dependent, often undervalued
Warranty Experience values, estimates
Litigation risks Uncertain
Dismantling/Environmental Long-term, hard to estimate
Anticipated losses Contract-dependent

Pension Provisions

Particularly critical: - Balance sheet underfunding common - Interest rate risk - Demographic risks - Note HGB vs. IFRS differences

Analysis:

Funding ratio = Plan assets / Pension obligations x 100

Below 100% = Underfunding that reduces equity.

Metrics for Liability Analysis

Debt Ratios

Metric Formula Benchmark
Debt-to-equity ratio Debt / Equity <2-3
Debt ratio Debt / Total assets <70%
Dynamic debt ratio Net debt / EBITDA <3
Interest coverage ratio EBIT / Interest expense >3

Liquidity Ratios

Metric Formula Benchmark
Cash ratio Cash / Current liabilities >20%
Quick ratio (Cash + Receivables) / Current liabilities >100%
Current ratio Current assets / Current liabilities >120%

Net Debt

Net debt = Financial liabilities - Cash

Interpretation: - Positive = Net debt - Negative = Net cash

Warning Signs

Red Flags in Liabilities

Warning sign Possible cause
Rising DPO Liquidity squeeze
Bill liabilities Desperate financing
Overdue taxes/social contributions Acute crisis
Covenant breach Refinancing risk
Strongly rising bank debt Growth financing or loss financing
Increasing intragroup loans Internal subsidization

Development Over Time

More important than snapshot:

Development Interpretation
Debt rising, revenue stable Problematic
Debt rising, revenue rising faster Growth financing
Debt falling, cash flow positive Deleveraging
Short-term share rising Refinancing pressure

Industry-Specific Characteristics

Real Estate

  • High debt ratios common (70-80%)
  • Secured by real estate liens
  • Watch Loan-to-Value (LTV)
  • Interest rate risk with variable financing

Retail

  • Trade payables dominate
  • Seasonal fluctuations
  • Often little bank financing
  • Lease liabilities (IFRS 16: leases on balance sheet)

Mechanical Engineering

  • Advance payments important
  • Long-term project financing
  • Warranty provisions
  • Currency risks in export

Due Diligence Checklist

Liability Review

  1. Completeness
  2. All creditors identified?
  3. Off-balance sheet obligations?
  4. Guarantees?

  5. Maturities

  6. Remaining maturity analysis
  7. Refinancing needs
  8. Amortization schedule

  9. Terms

  10. Interest rates (fixed vs. variable)
  11. Covenants
  12. Termination rights

  13. Collateral

  14. What is pledged?
  15. Free collateral capacity?
  16. Cross-default clauses?

  17. Creditor Relationships

  18. Main creditors
  19. Payment history
  20. Open disputes

Conclusion

Liability structure provides deep insights into a company's financial situation and risks. Not the absolute amount of debt is decisive, but:

  1. Maturity matching: Long-term financed long-term?
  2. Creditor structure: Concentration, bargaining power
  3. Collateralization: What is still free?
  4. Development: Trend more important than snapshot
  5. Covenants: Headroom or at the limit?

Careful analysis of the liability side is essential for credit decisions, M&A transactions, and ongoing business relationships.


Analyze liabilities: Firmium provides prepared balance sheet data with maturity analysis and industry benchmarks for your financial analysis.

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