X-ASTRiS
5-day free trial · No credit card required

Easily develop your financial forecast

From revenue to cash impact — annual and monthly — in minutes. No Excel skills needed. No consultant required.

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5 days full access · no credit card · upgrade anytime

No Excel skills requiredP&L · Balance Sheet · Cash Flow — always in syncManagement, bank & investor scenariosAnnual & monthly · Big-4 Excel exportThoroughly tested financial model
Everything in one model

A complete financial forecast — without the complexity

Enter your business drivers through a guided setup. X-ASTRiS builds a fully integrated three-statement model — the kind that used to take a consultant days to build.

📊
Three integrated statements
P&L, Balance Sheet and Cash Flow that stay consistent as you change any assumption. Everything updates automatically.
🏦
Management, bank & investor scenarios
Build up to 5 named scenarios — base case, bank case, upside, downside. Compare them side by side across every year.
📈
Key financial ratios
EBITDA margin, leverage, interest coverage, solvency and more — calculated automatically across your full forecast horizon.
💶
Monthly cash runway
See cash pressure month by month, not just year-end. Spot the dip in month 8 before it becomes a funding problem.
👥
Monthly headcount model
Plan hiring by role and month. A May hire costs from May — not from January. Actual timing reflected in every monthly cash flow.
🧪
Health & readiness checks
A completeness score and consistency checks flag missing inputs and model issues before you share with anyone.
📁
Big-4 style Excel export
Annual and monthly statements — P&L, Balance Sheet, Cash Flow and financing ratios — in a professional, board-ready layout.
Guided setup

Board-ready financials in under an hour

A three-step wizard collects your base year figures. Then set your forward drivers, build scenarios and export — no formulas, no finance degree.

01
Guided wizard
Enter base year P&L and Balance Sheet. Guided fields — just type your numbers.
02
Set drivers
Growth rates, margins, headcount, capex — only the assumptions that matter.
03
Check the model
Health checks flag errors and gaps before you go further.
04
Run scenarios
Management case, bank case, downside — done in minutes, side by side.
05
Export your pack
Annual and monthly statements in Big-4 Excel format. One click.
See it in action

A complete financial forecast — in minutes, not days

Watch how X-ASTRiS turns a few key business assumptions into a full three-statement financial plan with scenarios and export.

The output

Professional financials. Zero manual work.

Adjust any assumption and the entire model — dashboard, statements, ratios, monthly view — recalculates instantly.

Model integrity

Better than building your own spreadsheet

The financial calculations behind X-ASTRiS are covered by an extensive automated test suite. P&L logic, balance sheet mechanics, cash flow derivation, scenario computations and health check rules are all verified before every release.

Use X-ASTRiS with confidence — or use it to sense-check and validate your own Excel models.

P&L calculations
Balance sheet roll
Cash flow derivation
Scenario delta logic
Health check rules
KPI & ratio formulas
Working capital mechanics
Multi-year compounding
Automated test coverage
pnlModel.test.tsRevenue, margins, tax, growth compounding
balance.test.tsFixed assets, working capital, equity roll
cashflow.test.tsOCF, investing & financing activities
scenarioCompute.test.tsScenario delta calculations
scenarioKpis.test.tsRatio comparisons across scenarios
healthChecks.test.tsModel consistency and readiness rules
integration.test.tsEnd-to-end model integrity checks
employeeModelMonthly.test.tsMonthly headcount carry-forward and cost derivation
Who uses X-ASTRiS

For anyone who needs to understand their numbers

Founders & entrepreneurs
Understand your business plan financially — without hiring a CFO.
  • See if your growth plan is financially viable
  • Prepare for a bank loan or financing round
  • Walk into investor meetings with a credible financial story
CFOs & finance leaders
Build the management case and board pack in a fraction of the time.
  • Three integrated statements from operating assumptions
  • Monthly headcount plan — hire timing in every cash flow month
  • Management vs bank vs stress case — side by side
  • Annual and monthly export in Big-4 Excel format
PE & value creation teams
Test decisions and stress-test assumptions before committing capital.
  • Model capex, restructuring and growth scenarios in minutes
  • Assess downside resilience and funding requirements
  • Coherent P&L, Balance Sheet and Cash Flow — always in sync
Business owners planning ahead
Finally understand what your plan means for cash, profit and growth.
  • No Excel skills — guided, structured inputs
  • See the ratios banks and investors look at
  • Know when you'll need funding — before you run short
Carlo Fiscalini

Built by someone who's lived these conversations

X-ASTRiS was built by Carlo Fiscalini — PE value creation, transformation and carve-outs at Deloitte. Too many businesses enter financing rounds or board meetings without a coherent financial picture. Not from lack of effort — because building one properly was too hard.

LinkedIn →About X-ASTRiS →
VALUE-BASED
CASH FLOW

Free guide by the founder

Value-Based Cash Flow Modeling — a practical guide

How to build a three-statement cash flow model from scratch — revenue forecasting, cost modeling, working capital, funding and scenario analysis. Based on real M&A and restructuring experience.

Read the guide →Download PDF →
Pricing

5 days free. Then €49/month.

Start your trial with full access — no credit card. After 5 days, upgrade to keep building. Less than one hour of consultant time per month.

See full pricing →

Your financial forecast — from revenue to cash impact — in minutes.

No Excel. No consultant. No finance degree required.

Start your free trial

5 days full access · no credit card · or request a demo