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Home Investment simulator Class-A office floor, Flon
Country-aware · Mortgage · Taxes · Cashflow · Appreciation

Underwrite the deal on
Class-A office floor, Flon

Tweak any input — down payment, mortgage rate, hold horizon — and the projection refreshes instantly. Country-specific tax and fee schedules are baked in; the formula is documented on the methodology page.

Cap rate
2.5%
Cashflow / mo
-5762
10-yr return
56%
Net cashflow / mo
-5762
CHF · after debt service & taxes
Cap rate
2.5%
NOI ÷ asking price
Cash-on-cash
-5.1%
Year-1 cashflow ÷ cash-in
10-yr total return
56%
4.6% annualised

💼 Acquisition

Asking price 3965700 CHF
Down payment (30%) 1189710 CHF
Acquisition fees (4.0%) 158628 CHF
Mortgage principal 2775990 CHF
Total cash-in at close 1348338 CHF

🏦 Financing

Loan amount 2775990 CHF
Mortgage rate 2.40%
Term 25 years
Monthly payment 12314 CHF
Annual debt service 147771 CHF

📊 Year-1 operating P&L

Gross rent +122937
Operating costs (18%) −22129
Net operating income (NOI) 100808
− Debt service −147771
− Income tax (22%) −22178
Net cashflow -69140 CHF

📈 10-year projection

1.5% capital appreciation /yr
Year Gross rent Opex Net cashflow Property value Equity
Y1 122937 22129 -69140 4025186 1331241
Y2 124781 22461 -67961 4085563 1475655
Y3 126652 22797 -66764 4146847 1623014
Y4 128552 23139 -65549 4209049 1773381
Y5 130481 23487 -64315 4272185 1926820
Y6 132438 23839 -63063 4336268 2083398
Y7 134424 24196 -61793 4401312 2243181
Y8 136441 24559 -60503 4467332 2406239
Y9 138487 24928 -59194 4534342 2572642
Y10 140565 25302 -57865 4602357 2742462
Σ 10y Cumulative net cashflow -636148 Equity at exit 2742462
Modelling assumptions
  • Country baseline: CH — operating costs 18% of gross rent, income tax 22%, capital appreciation 1.5%/yr.
  • Projections assume rent grows at the country appreciation rate. Real-world rent growth will diverge.
  • Mortgage figures use a constant interest rate for the full term. Re-mortgage events are not modelled.
  • Excludes capital-gains tax on exit, currency hedging costs and any local property tax over and above the operating buffer.