Annual Report 2025

3.3Financial Assets and Liabilities

Financial Assets

in CHF 1 000

December 31, 2025

December 31, 2024

Term deposits

15 000

40 000

Derivatives

237

34

Investments

3 830

7 376

Other financial assets

115

181

Total

19 182

47 592

of which current financial assets

15 352

40 034

of which non-current financial assets

3 830

7 558

Term deposits consist of bank deposits with maturities of more than three but less than twelve months from the date of acquisition. Investments comprise an equity investment as well as a simple agreement for future equity in innovative start-ups in the heating, ventilation, and air-conditioning systems sector. In 2025, an immaterial valuation allowance was recognized on other financial assets (2024: immaterial valuation allowance).

Financial Liabilities

in CHF 1 000

December 31, 2025

December 31, 2024

Bank loans

14 941

10 119

Lease liabilities

30 912

12 021

Derivatives

435

2 835

Other financial liabilities

350

388

Total

46 638

25 363

of which current financial liabilities

7 366

7 563

of which non-current financial liabilities

39 272

17 800

Bank loans are entered into locally by subsidiaries, at commercial terms prevailing in the local environment and some are subject to standard financial and non-financial covenants. One subsidiary was in breach of certain financial covenants related to its bank loan as at December 31, 2025; however, this non‑compliance did not affect the classification of the loan as at December 31, 2025 or the related cash flows within the next twelve months.

The changes in financial liabilities were as follows:

in CHF 1 000

2025

2024

As at January 1

25 363

14 822

Interest paid financial borrowings

-310

-332

Interest paid lease liabilities

-505

-403

Repayment of financial borrowings

-341

-30 284

Repayment of lease liabilities

-4 312

-3 955

Proceeds from financial borrowings

6 164

36 140

Movements included in Cash flow from financing activities

694

1 166

Non-cash effective movements lease liabilities

24 736

5 094

Changes in derivatives

-2 400

2 723

Other non-cash effective movements

30

244

Interest expenses financial borrowings

324

353

Interest expenses lease liabilities

505

403

Translation differences

-2 614

557

Non-cash effective movements

20 580

9 375

As at December 31

46 638

25 363

Interest paid not related to financial liabilities and therefore not included in the table above amounted to CHF 0.1 million (2024: CHF 0.8 million).

Management Assumptions and Estimates

Management judgment is required to determine the lease liabilities. Further details regarding lease accounting are described in note Property, Plant and Equipment.

The fair value of investments is determined using valuation techniques. The Group uses its judgement to select a variety of methods and make assumptions. For details of the key assumptions used see note Financial Risk Management.

Accounting Policies - Financial Assets

Financial assets are measured at amortized costs, with the exception of investments held at fair value through other comprehensive income as well as investments held at fair value through profit or loss. Derivatives are measured at fair value through profit or loss with any changes therein recognized in the financial result.

Accounting Policies - Financial Liabilities

Financial liabilities are initially recognized at fair value and subsequently measured at amortized costs using the effective interest method. Interest expense and foreign exchange gains or losses are recognized in profit or loss. Lease liabilities are initially measured at the present value of the lease payments. Derivatives are measured at fair value through profit or loss with any changes therein recognized in the financial result.