Financial Simulator
Simulate different financial scenarios for your company. Compare sales, costs, EBITDA and net result in real time.
Revenue
Variable Costs
Fixed Costs
Tax
Net Result
55 300 €
Margin: 11.1%
55 300 €
Margin: 11.1%
171 825 €
Margin: 22.9%
-55 000 €
Margin: -18.3%
Revenue
500 000 €
100%
Gross Profit
300 000 €
60.0%
EBITDA
70 000 €
14.0%
Taxes
14 700 €
21%
P&L Waterfall - Base
Comparison vs. Base Scenario
Optimistic vs Base
+116 525 €
+210.7% result
Pessimistic vs Base
-110 300 €
-199.5% result
Break-even Point
Base
383 333 €
✓ +116 667 € margin
Optimistic
415 385 €
✓ +334 615 € margin
Pessimistic
400 000 €
✗ -100 000 € margin
Break-even = Total Fixed Costs ÷ Contribution Margin. Values above zero indicate positive profitability.
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