Revenue increased 12.4% compared to last month
Subscription growth and higher invoice volume drove the majority of the uplift. Payment processing fees remained stable.
€248,540
↑12.4%€142,900
↓3.1%€105,640
↑18.8%42.5%
↑4.3%| Category | Current Period | Previous Period | Change | Share |
|---|---|---|---|---|
| Revenue | ||||
Subscriptions |
€124,200 | €108,400 | ↑14.6% | 50.0% |
Payment Processing |
€68,340 | €62,100 | ↑10.0% | 27.5% |
Invoices |
€42,800 | €39,200 | ↑9.2% | 17.2% |
Transfers |
€13,200 | €11,800 | ↑11.9% | 5.3% |
| Taxes | ||||
Taxes |
€18,420 | €19,100 | ↓3.6% | 12.9% |
| Operations | ||||
Marketing |
€24,800 | €26,400 | ↓6.1% | 17.4% |
Salaries |
€78,600 | €76,200 | ↑3.1% | 55.0% |
Infrastructure |
€21,080 | €22,900 | ↓8.0% | 14.7% |
Net Profit |
€105,640 | €88,920 | ↑18.8% | 42.5% |
Revenue increased 12.4% compared to last month
Subscription growth and higher invoice volume drove the majority of the uplift. Payment processing fees remained stable.
Infrastructure costs decreased by 8%
Cloud optimization and reserved capacity reduced monthly spend without impacting uptime or performance.
Marketing spend generated the highest ROI
Paid acquisition delivered 3.2× return this period. Consider reallocating budget from lower-performing channels.
Net margin reached the highest level this year
At 42.5%, margin improved 4.3 points month-over-month — driven by revenue growth and controlled operating costs.