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Cashflow

Analyze Liquidity Mensuel & annuel Robustesse

Analyse de trésorerie

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.

Sortie
Cashflow net
monthly & annual
Seuil
Break-even
loyers nécessaires
Risque
Sensitivity
taux / vacance
Exports
PDF / Excel
rapports
Mensuel / annuel Scénarios & stress test Explication IA
Illustration recommandée

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

Illustration cashflow
SVG/PNG (1200×900), style bleu-gris minimaliste.

What the module calculates

Cashflow, clearly broken down

Entries → Sorties → Result. Puis interprétation et tests de robustesse.

Entries

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

Sorties

Hypothèque, taxes, assurances, entretien, gestion, vacance, services.

Result

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
taux / vacance / dépenses
Management
Décisions
rents, contracts, refi.
Negotiation
Leviers
prix / conditions / preuves
Bon réflexe : vérifiez toujours l’impact d’un +1%de taux et d’unevacance prudente.

IA & 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.
Contrôles recommandés
  • Check consistency: rents vs expenses (ratio).
  • Tester scénario prudent (+1% taux, vacance +1 pt).
  • Include taxes and insurance on a monthly pro-rata.
  • Document any unverified assumption.

Prêt à valider la viabilité ?

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