Scenario Analysis

Scenario planning and KPI comparisons

Our scenario planning tools allow you to simulate future investments or market changes and make smarter decisions. Analyse the impact of scenarios – such as sustainability investments or renovations – on your income and expenditure. Calculate financial forecasts and uncover what a change in strategy means for one or multiple assets. Identify where intervention is needed in your current portfolio. Run scenario calculations, simulate turn-over and privatisation and analyse alternatives. What-if, variance and sensitivity analysis tools give you control over potential outcomes and allow you to adjust your strategy accordingly.

Impact analysis  

Define a new assumption period after the investment is realised to set new assumptions for costs and revenues (e.g. higher market rents and lower maintenance costs). 

Our scenario planning tools enable you to make strategically informed decisions, manage risk, and optimise your asset strategy. This ensures that you are prepared for a sustainable and profitable future.