Capital budget
€2.7m3 projectsASSET PERFORMANCE
Capex
Invest where it matters.
Actual spend
€1.8mRecorded project costsExpected annual benefit
€510kSupplied estimates; not realized returnsCapital allocation & delivery
Ranked by simple payback| Project / asset | Budget | Spent | Progress | Annual benefit | Payback | Deadline |
|---|---|---|---|---|---|---|
| Tenant fit-outDiagonal 640 · BuildWell | €500k | €565k | 88% | €140k | 3.6 years | 2026-12-15 |
| Lobby refurbishmentCastellana 155 · Forma Studio | €800k | €320k | 40% | €180k | 4.4 years | 2027-02-28 |
| HVAC replacementAlcobendas Business Park · Clima Systems | €1.4m | €920k | 62% | €190k | 7.4 years | 2027-03-31 |