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Cashflow

Analyze Liquidity Monthly Robustness

Cashflow analysis

Measure a property’s real liquidity

Cashflow is the most direct test of viability: what is left after the operating costs, the taxes, the upkeep and the debt.

This simulation helps you see quickly whether your project carries itself, where the pressure sits (debt, expenses, vacancy), and how much margin of safety you have.

Exit
Cashflow net
monthly & annual
Threshold
Break-even
Mortgage files
Risk
Sensitivity
Area vacancy rate
Exports
PDF / Excel export
Support
Monthly Scenarios & sensitivity Notifications
Recommended illustration

Mini-dashboard : revenus vs dépenses, cashflow net, marge de sécurité. Message : trésorerie → risque → décision.

Recommended illustration
SVG/PNG (1200×900), minimalist blue-gray style.

What the module calculates

Cashflow, clearly broken down

Inputs → Exits → Results. Puis interprétation et tests de robustesse.

Inputs

Loyers, autres revenus, indexations, revenus annexes (parking, buanderie, etc.).

Exits

operating expenses (taxes, insurance, maintenance, management),

Results

Cashflow net, seuil de rentabilité, marge de sécurité et alertes d’anomalies.

Why cashflow is critical

Cashflow is your alarm. However good the return looks on paper, thin cashflow can make a building hard to hold — a rate move, a repair, a vacancy.

Resilience
Shocks
Area vacancy rate / dépenses
Management
Decision
rents, contracts, refi.
Negotiation
Levers
price / terms / evidence
Bon réflexe : vérifiez toujours l’impact d’un +1%de taux et d’unevacance prudente.

AI & Coach

The AI assistant explains the results in plain language and suggests specific adjustments: rents, financing, expenses, margin of safety.

Examples
Why is it negative? Dominant driver + action.
Which lever to prioritize? top 3 estimated impacts.
Which scenario is robust? conservative vs base.

Start l’analyse cashflow

Placeholder ready to connect to your Django form.

Prototype

Suggestion : sauvegarder le cashflow mensuel, annualiser, puis afficher un graphique (12 mois) + un tableau.
Your order
  • Check consistency: rents vs expenses (ratio).
  • base, prudent, stress (+ rates, vacancy)
  • Include taxes and insurance on a monthly pro-rata.
  • Document any unverified assumption.

Ready to test the platform?

Mesurez le cashflow, testez la robustesse et exportez vos Support.