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Economic Model

Take an under-used office in a European city and turn it into mixed-use housing. The local cooperative owns the long-term affordable homes. The “European Housing Coop” funds — and fills, from its continental membership — the mid-term serviced flats and the commercial ground floor. A young, ambitious project can't match century-old coops' rents overnight. But from the beginning, our goal is to offer sustainable housing below the market rent for a new let. Over time, we widen that discount as market rents outpace our cost-linked ones. The surplus from EHC's “engine room” funds the next project in your city — or another lovely city in Europe that's facing a wild housing crisis. Move the levers and see how the economics work out.

Cities
City
Weather Realistic weathermid-term occupancy 96%commercial occupancy 96%commercial fee 95% of marketoperator fee 7% of rentOnly the market changes — your design dials stay. Optimistic weatherconversion cost −15%mid-term occupancy 98%commercial occupancy 98%commercial fee 100% of marketrent growth 3.5%/yrarrears/bad debt 1%member mobility 60%Only the market changes — your design dials stay. Stress test weatherconversion cost +8%mid-term occupancy 85%commercial occupancy 85%commercial fee 85% of marketrent growth 1%/yrarrears/bad debt 3%operator fee 8% of rent4-yr buildOnly the market changes — your design dials stay.
Bankable:1.28×(≥1.25)€14.5/m²8% market
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One building, in Berlin

Convert one under-used office into a mixed-use building. The permanent affordable homes pay their own way at cost-rent; the engine room — the mid-term serviced flats + the commercial ground floor the EHC funds and fills from its member pool — runs a surplus that funds the Fund's patient capital and the Surplus Pool that funds new EHC buildings. Here's how it pans out; pick a city and a scenario above.

New here? How the model works & key terms
You setYour design & policy choices — every contested assumption is a dial.
  • The building: size, the mix of long-term vs mid-term homes, the commercial floor
  • The deal: the Fund's return on patient capital, the EHC platform fee, where the engine-room spare goes
  • The money: equity vs debt, public subsidy, the loan stack, resident & coop shares
The engine calculatesOne deterministic pass, instantly, on every change.
  • What it costs to buy + convert + fit out (the capital stack)
  • How it's funded → the yearly debt repayments
  • The cost-rent (full cost incl. a thin equity return) → the homes self-fund
  • The engine room's surplus, split (Fund return · EHC fee · Surplus Pool)
  • The verdict: is the loan bankable at this equity? + how the discount widens over time
Fixed market dataReceived facts the engine never invents — bound per city, with a source.
  • Market rents (new lets · serviced · commercial)
  • Construction cost & land value
  • Utilities & national median income
  • The scenario (Realistic / Optimistic / Stress) shocks these — the “market weather”, held separate from your design
  • Engine room — the mid-term serviced flats + commercial ground floor, priced near market; its surplus funds the Fund's capped return, the EHC platform fee and the Surplus Pool that funds new EHC buildings (Replicate).
  • Cross-subsidy — the engine room's surplus, redirected: it funds the Fund's return, the EHC platform fee and the Surplus Pool — it doesn't push the rent below cost (the homes self-fund at cost-rent).
  • Cost-rent — the long-term homes pay their true cost: running costs, the renewal reserve, loan repayments AND a thin, capped return on the equity that built them. It always covers the building, so it always works out — in a dear-build city it's simply a higher number. The win is the trajectory: cost-rent rises at a slow, fixed rate while market rents climb far faster, so residents get progressively cheaper than the market over time (even if they start at or above it).
  • Bankability — DSCR & the equity lever — DSCR = the building's net income ÷ its annual loan repayments; a senior lender wants 1.25×. LTV/LTC (the loan share, capped ≈ 75–80%) is the flip side. So equity is the lever: more equity → a smaller loan → the DSCR clears its floor AND the cost-rent falls (patient/resident equity is cheaper than debt). Full mechanics: the methodology note inside the full model.
  • Market rent — the rent for a new lease signed in this city today (from the curated data), not the average of sitting tenancies. It's the benchmark every discount is measured against.
  • Patient capital — long-horizon, low-return impact investment the EHC fronts into the building, then recovers as the building earns and recycles into the next city's project. Not a grant.
  • Mid-term / serviced — furnished, flexible, bills-included flats for members on the move (weeks to months).
  • Feasible vs viablefeasible: the numbers balance. Viable: a senior lender would also fund the loan at this equity (bankable). What each party gets — both member tiers, the Fund, the EHC, the operator — is a read-out beside the verdict, not an extra gate.
  • Mission lock — steward-ownership: the local co-op + the central EHC (a European Cooperative Society) each hold a golden share, so the home can never be sold back to the market or stripped of equity. It's what makes the widening discount permanent.
  • Missing middle — households too well-off for social housing but priced out of buying. "Affordable" here means decommodified and secure over a lifetime, not cheapest today.
Future-proof your life

An affordable, sustainable home — one you can afford today, and still in twenty years. A home you can't be priced out of. And a beautiful place to live that adapts to your life story, even when it takes you to a new city or country.

€476ksaved vs renting at market over 60 years (a single home)starts 8% below market → 66% by year 60
€565/mo → €1,201/mowhat a single home costs now vs in 60 years
€28,065one-off coop stake to join — refundable on leaving

The gap widens because market rents grow faster than our cost-linked fees (3%/yr vs 1.5%/yr) — an illustrative projection on a single growth rate, not a forecast (see the methodology note).

The step down around year 36 is the building paying off its mortgage. Once the loan clears, those repayments are freed — and 50% of it is handed back to residents as a permanent rent cut (the rest seeds the next cooperative). That's why the fee falls from here, instead of merely rising more slowly.

Secure for lifeA cost-linked fee, no speculative resale — you can set down roots.
PortableViable in 91 of 104 focus cities on these exact terms.
Built for the missing middle0.8× median income to join — too well-off for social housing, priced out of buying.
Why the gap stays open — the mission lock
  1. 1
    Steward-ownedThe home sits in a mission-locked structure — the local cooperative and the central EHC (a European Cooperative Society) each hold a golden share.
  2. 2
    No speculative saleNeither side can sell it back to the market or strip out equity: a double veto, the Mietshäuser-Syndikat model. The asset is decommodified.
  3. 3
    Rent is cost-linked, not market-linkedThe rent rises at a slow, fixed ~1.5%/yr — set by the co-op, not the market, which compounds far faster (~3%/yr) — so the gap widens every year.
  4. 4
    So the discount is permanentThe gap doesn’t just exist today — it widens every year and can never be flipped for profit.

This is what makes “future-proof your life” a structural guarantee rather than a marketing promise: the trajectory above holds because the asset can’t be re-marketised.

Cost-rent · usable m²
€14.5/m²8% below market new-lets · widening to 66% by yr 60
Below market in
92/ 10491 bankable at this equity
People housed
161in 55 homes + serviced flats
Cheaper than new-build
30%€1715.0/m² vs €2450.0/m² new-build
Patient capital needed
€34kfronted over 3 build years

The core bet

Move the dials that matter most. The homes always pay their full cost-rent, so there's nothing to “solve for” — these levers shape how affordable that cost-rent lands and whether the loan is bankable. The deeper levers are in the full model below. (New to DSCR or cost-rent? Open “New here?” at the top of this tab.)

Fund · return on patient capital3.50%
The annual return the Fund earns on its patient capital — you SET it, and it's always delivered. It's part of the cost of capital, so it flows straight into the cost-rent (a higher return → a higher cost-rent). A low, patient rate (1.5–4%) is what keeps the homes affordable.
Equity share (vs debt)40%
The whole-building equity (vs debt). The key cost-rent + bankability dial: MORE equity → less debt → a LOWER cost-rent (patient/resident equity is cheaper than debt) AND a more bankable loan. Too little equity → the senior loan isn’t bankable → not viable.
Loan coverage (DSCR)1.28× / 1.25× needed
A senior lender will fund the loan at this equity (covers ≥ 1.25×). Raising equity here lowers the cost-rent further.
Land tenure
How the land/building is acquired. Buy puts the site cost in the capital stack; a leasehold (Erbbaurecht) pays an annual ground rent instead; contributed means a mission-aligned owner puts the building in for a small stake. Lower up-front land cost → a lower cost-rent.
Mid-term serviced share25%
Share of the homes run as rotating mid-term serviced flats — the heart of the engine room. A bigger engine room throws off more surplus (into the Surplus Pool that funds new EHC buildings) but leaves fewer long-term homes.
Mid-term fee vs market85%
What the serviced (mid-term) flats are let at, as a % of the serviced-market rate. Higher earns the engine room more; lower keeps the mid-term flats more affordable for members.
Commercial fee vs market95%
What the commercial ground floor is let at, as a % of the commercial-market rate. An activated, operator-run floor can earn above 100% (events + gastronomy + co-working) but carries real activation cost.
EHC · platform fee6%
The platform fee the EHC charges the SPV (a % of engine-room revenue) — what the SPV/local co-op pays to use the EHC digital platform to orchestrate the project + the member/company demand pool it brings. Funds the central organisation, including the in-house technology team.
Market rent growth3.00%/yr
How fast the city’s market rents climb — our forward planning assumption (a design choice, not a per-city sourced figure). The cost-rent rises more slowly, so faster market growth WIDENS the discount over time — the residents’ structural advantage.
Commercial ground floor
Switch the commercial floor on/off to see how load-bearing it is to the engine room.
Ground-floor strategy
Either way the floor is leased to a local operator who runs it and bears its own cost; the SPV collects the lease (the "Commercial fee vs market" lever). Leased only — a plain commercial let. Leased + EHC event channel — the EHC platform routes member/company event demand (co-working, ticketed events, catering) to the operator for a booking commission that lands at the EHC centre, not in this building; being on the channel also lets the operator pay a higher lease. (Same dial as the full model's Building cluster — one setting, shown in both places.)

Who's involved — and how the money moves

Four parties — the Resident Co-Op (owns), the EHC (controls + guards the mission), local operators (build & run) and the EHC Fund (funds) — and two financing engines. Decoupling who owns from who controls from who runs from who funds is what lets a fee-based operator run the building inside a non-speculative lock.

Asset engine · PropCo / fund€18Mowns + funds the building · blended cost 3.7%
Network engine · EHC€10k/yrrecurring fees (platform fee + booking) · +€319k one-off origination
OwnResident Co-OpProject SPVHolds title / the leasehold and the ring-fenced, non-recourse debt for this one building.holds €18M
ControlEHCLocal co-op + EHC SCE — mission-lockedDemocratic control plus a golden-share mission lock — the home can’t be sold back to the market.governance — no cashflow, a mission veto
Build & OperateLocal operatorsLocal co-op / non-profit / impact developerA mission-aligned partner — a local co-op, a non-profit housing association or an impact-driven developer — that builds then runs the building for a fee, with no speculative upside (the lock removes it).earns €84k/yr
FundEHC FundAsset fund + lendersFunds the building — patient EQUITY (an economic part-ownership stake, capped bond-like return) plus ring-fenced, non-recourse debt. Economic ownership only; control sits with the golden share.holds €17M · earns €681k/yr

The cooperative owns the “what and why” (control + the mission lock); a mission-aligned, fee-based builder-operator — a local co-op, a non-profit housing association, or an impact-driven developer — provides the “how” (build + run, no speculative upside); and the asset fund + lenders provide the “with what”. EHC ties the network together and earns the recurring fees (running the digital platform in-house). (The exact capital stack — who funds what, on what terms — is in “How it's financed” below; the money-flow map on the EHC at scale tab shows these same four parties as wires.)

The money — cost, financing & the partnership€17,550,450 total · 30% cheaper than new-build · €34k patient capital

What it costs

Where the development capital goes — buying, converting and fitting out the building. (How it's paid for is the capital stack below.)

Construction (conversion) €13MSoft costs (design · permits · PM) €1.5MContingency €1.3MDevelopment margin & fees €947kFinance during construction €636kFurnishing (serviced flats) €275k

Total €17,550,450 2,340/m² across 7,500 m² gross — construction €1,715/m², ≈12% soft costs and a 10% build contingency, a €628k development margin to the local cooperative, and €636k of capitalised finance during construction.

Land is secured by leasehold — an annual ground rent (an operating cost), so no purchase price sits on the stack. Finance during construction is the capitalised interest on the construction loan the local cooperative arranges; it folds into the term debt at completion — which is why debt service only starts once the building operates. The EHC also takes a one-off €319k origination fee on the stack. VAT is out of scope (recoverable treatment varies by tenure & country).

How it's financed

The capital that buys, converts and fits out this building — stacked by seniority. Senior secured debt at the foot (cheapest, repaid first), at-risk equity above it, any non-repayable grant on top. Hover a layer to see where it comes from and on what terms.

Germany is a Tier A leasehold market — mature, mortgageable and housing-proven — so the ground lease is financed at full commercial terms with no LTV haircut.
Fund-source phase
Where the Fund's equity comes from, runway-first. In the PILOT years EHC's own balance sheet is committed to keeping the org alive, so it fronts only a token first-loss slice and impact investors carry the Fund. The EHC-own + community share grows through Scaling → Mature (where a portfolio-backed framework loan — the only EHC debt — opens). 'Custom' instead uses the advanced EHC-equity-share + community sliders in the full model below.
EHC Fund · pooled patient capitalPilot phase€3.4M · 20% → one stake in the SPV

Total project cost €17,550,450 · conversion €1715.0/m² vs new-build €2450.0/m² (30% cheaper) · incl. €275k furnishing for 18 serviced flats · ~2,250 t CO₂e avoided vs new-build.

Two-phase debt: a development bridge carries the build, then permanent debt takes it out once the building stabilises.

Phase 1 · DevelopmentConstruction facilityInterest rolls up during the build (€636k) and folds into the term loan — no separate bridge.
Phase 2 · PermanentLocal mortgage debt€10M amortising over 35 yrs at 3.8% — arranged with local lenders.

Explore the detail

The same building, five ways — its physical form, what makes up each tenant's rent, how it evolves over its life, where the money flows, and what people actually pay.

Inside the building

The same office, re-stacked: temporary landing-pad flats, permanent homes above, a community commons woven between and a shared rooftop on top. Hover or tap a floor to see who lives and works there.

The engine premiumwhy mid-term + commercial — not just more homes
€21/m²·yrLong-term homepriced to cover its own cost
€48/m²·yr · 2.3×Mid-termflexible · serviced · member-filled
€30/m²·yr · 1.4×Commerciallet at market

Net €/m² per year, after each floor’s own running cost and debt — what it returns to the funders. The long-term homes return only their capped cost of capital: cost-rent leaves them no profit margin, and that restraint is the affordability. The mid-term and commercial floors return that and a surplus on top — and only that surplus funds the Fund return, the EHC, the reserve and the next building. If a floor ever stopped out-earning a home, there’d be no reason to build it instead of more homes. On top of the figure shown, the mid-term floor sends ~€9/m²·yr in member booking fees to the EHC centre — real income this building-level net doesn’t count.

Mid-term occupancy is derived from the city's EHC member pool (215 members → 36 stays/yr vs 37 capacity).

Who lives here: 7,500 m² gross → 6,250 m² usable (625 m² shared common · 5,625 m² lettable). 121 people live long-term (82 adults + 38 children across 55 homes), and 40 mid-term at any time — with 81 different members passing through the landing-pad units each year. Both tiers are EHC members: the long-term adults hold a home, while the mid-term residents are members from across the network on a mobility stay — already counted in their home project, here on the move — so they don't add to a project's member count, they use it.

Living space per person
3033 m² incl. shared commonsThis model
38 m²Berlin averageCity
49 m²Germany averageCountry

About 22% less private floor per person than the city average — compact private homes plus generous shared commons house more people per building, part of what keeps the homes affordable.