Features · Expenses and taxes

Expenses, net income and tax summary

Log what you spend, and Plinthos turns it into net income per apartment and a ready-to-hand yearly summary for your accountant.

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Expenses page in the Plinthos web app: 12-month totals, category distribution and expenses grouped by month

From expense log to accountant

Income arrives from the confirmed payment flow; this adds the cost side.

1

Expense logging as it happens

Record each expense in one of eight categories with amount, date, a note, and an optional receipt photo.

2

Automatic net income

Statistics subtract your logged expenses from collected rent, broken down by category, per apartment, per month and per year.

3

A summary ready for your accountant

Generate the yearly summary as a PDF or CSV: rent collected, bill reimbursements, expenses by category, and net — aggregated per apartment on a cash basis.

What the numbers cover

🗂️

Eight expense categories

Maintenance, building and condo fees, utilities paid by you, taxes, insurance, furniture, agency, and other. Each entry carries a date, amount, note, and an optional receipt photo.

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Net income per apartment

Statistics subtract logged expenses from collected rent, with a category breakdown by month and by year for each apartment.

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Split bills excluded by design

Utility bills split among tenants are not counted as your expenses — tenants reimburse them through their shares. Reimbursements appear as their own line in the yearly summary.

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Yearly summary in PDF or CSV

Rent collected, bill reimbursements, expenses by category, and net income, aggregated per apartment on a cash basis and dated by confirmed payment.

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Counted on the payment date

Only confirmed payments whose date falls inside the calendar year are counted, so December rent paid in January belongs to the new year. The document states that rule on itself.

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Totals across every apartment

Each apartment keeps its own totals for rent, reimbursements, expenses and net, plus a grand total across your portfolio.

Inside the yearly summary

Every figure is on a cash basis — counted by confirmed payment date — aggregated per apartment, with the criterion stated on the document itself.

Line Source
Rent collected Confirmed payments, by collection date
Bill reimbursements Utility shares confirmed by tenants
Expenses Your logged expenses, by category
Net Collected minus expenses, per apartment
FAQ

Questions about the summary

Is the yearly summary a tax filing?
No. It is an informative document — a tidy base for you and your accountant. Every page carries a disclaimer that it is not a tax filing and not tax advice.
What does cash basis mean here?
The summary counts what was actually collected in the calendar year, by confirmed payment date, rather than what was invoiced or due.
Why are split utility bills not counted as expenses?
Tenants reimburse split bills through their shares, so counting them as your expense would inflate your costs. Reimbursements are shown as a separate line instead.
Can I export the raw data?
Yes. The yearly summary is available as a PDF for reading and a CSV for further work in a spreadsheet.
Does this work across multiple apartments?
Each apartment gets its own totals for rent, reimbursements, expenses and net, plus a grand total across all of them.
Do security deposits appear in the yearly summary?
No. A security deposit is not rental income, so it stays out of the summary entirely. Bill reimbursements are a separate matter and do appear, on their own line.

Manage rent, payments and utility bills in one place.

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  • Tenants pay nothing — your subscription covers their accounts
  • Less admin each month — rent, payments and utility bills are always up to date
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* billed €71.99/year

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