TEREAL Performance Analytics – operative Leistung sichtbar und steuerbar

REAL ESTATE. REALITY CHECK.

Performance Analytics

Visualize, compare, and control the operational and economic performance of portfolios in real time across all locations with TEREAL.

Hilton
HIH
REWE
Principal Financial Group
PAREF
Porsche
Hilton
HIH
REWE
Principal Financial Group
PAREF
Porsche

PORTFOLIOS. REAL TRANSPARENCY.

Realitycheckforactiveportfolios.

Our performance analytics combine operational, financial, and structural data into a coherent management system. Instead of isolated KPIs, we provide correlations – across locations, asset types, and time periods. This ensures deviations are visible early, allowing for targeted measures and fact-based decisions.

Mixed-Use A — Hauptobjekt

PenthouseWohnenWohnenWohnenBüroBüroEinzelhandelTiefgarageMietpremium+34%Belegung98.1%Mieterbindung91%Nebenkosten±0%Flächeneffizienz+12%Leerstand4.2%Umsatzmiete+8.5%Auslastung76%

Mixed-Use B — Nebenobjekt

WohnenWohnenBüroPraxisEinzelhandelTiefgarageBelegung89.3%Mieterbindung82%Flächeneffizienz+7%Vertragslaufzeit5.2 J.Umsatzmiete+4.1%Auslastung68%
Live Scan

Portfoliowert

€ 43.6M

Vermietungsstand

96.8%

NOI · p.a.

€ 4.3M

ESG-Rating

A

PORTFOLIO SEGMENTS

Portfolio diversity. Made comparable.

Our analytics differentiate by asset type, location cluster, and investment profile – providing precise comparability instead of generic benchmarks.

01

Residential

Occupancy, rent development, and maintenance – evaluated with granular, location-specific precision.

98%96%94%100%92%OCCUPANCY
02

Office

Space efficiency, tenant retention, and operating costs – benchmarked against market and portfolio averages.

87%EFFICIENCY
03

Retail

Footfall, revenue, and tenant mix – analyzed by location quality and usage dynamics.

JanAprJulOctDec+12.4kFREQUENCY / DAY
04

Mixed-Use

Usage synergies, cash flow distribution, and risk diversification – evaluated holistically.

Residential 38%Office 28%Retail 22%Other 12%

BEYOND REPORTING

Intelligence that creates freedom.

Our analytical modules go beyond traditional reporting. They recognize patterns, simulate scenarios, and provide actionable recommendations.

01

Cross-Asset Analysis

Comparable performance assessment across asset types, locations, and investment profiles – consistent and automated.

02

Predictive Signals

Early warning systems identify deviations before they materialize in results – for proactive management.

03

Scenario Engine

Simulation of real decision-making options regarding time, capital, and usage – for fact-based prioritization.

04

Live Dashboards

Real-time KPIs, portfolio views, and drill-downs – available at any time without manual preparation.

Module aktiv
01020304Cross-AssetPredictiveScenarioLive DataSYSTEM CONNECTED

ANALYTICS LIVE

Measurable impact. In real time.

+0%

Occupancy Optimization

Increase across all residential segments.

-0%

Operating Costs

Reduction through data-driven management.

+0%

Tenant Retention

Improved lease renewal rates.

Live Trends
LETZTE 12 MONATE
BELEGUNGBETRIEBSKOSTENMIETERBINDUNG

SMART DATA. REAL ADVANTAGE.

Our benchmark for portfolio clarity.

Our analytical approach integrates operational, financial, and structural data points into a seamless management logic. Portfolios are not just measured – they are actively optimized. The result: predictable investments, early risk transparency, and sustainable value appreciation.

Reporting Accuracy
Decision Speed
Portfolio Transparency
Forecast Model
PREDICTIVE ENGINE
3545556575Q1 24Q2 24Q3 24Q4 24Q1 25Q2 25TODAYSIGNAL: UP
Ist-Wert
Prognose
Konfidenz

DECISION POWER

From data to decisions.

Our decision engine continuously scans all portfolio data points and highlights critical decision moments — automatically, in real time.

Strategy
Timing
Risk
Decision Engine
SCANNING
MietanpassungCapex-TimingExit-StrategieZinsabsicherungLeerstandsrisikoRefinanzierungNeuvermietungInstandhaltungAnkaufsprüfungPortfoliomixBetriebskostenMieterbonitätStandortbewertungCashflowNachverdichtungESG-ComplianceWertentwicklungRenditeprognoseMietspiegelSanierungsplanungFluktuationsrateNebenkostenoptimierungVermietungsquoteInvestitionsplanung

REAL DATA. REAL CLARITY.

Analytics with substance.

Our performance analytics combine market context, operational reality, and portfolio strategy into a management logic that makes transparency measurable, prevents incorrect decisions, and systematically secures sustainable performance.

VERTRAUEN

Trusted by owners, investors, and tenants.

Across all asset classes, locations, and portfolios, we ensure sustainable, transparent, and audit-proof operations.

ProvenExpert
Trustpilot
Google Reviews
LET'S CONNECT

The next level of your portfolio begins here.