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Cost settlement

Cost settlement is the annual process of distributing a building's actual costs to individual owners based on their ownership shares and distribution keys. At the end of each fiscal year, the total costs are compared against the budget (provisions) that owners have already paid, resulting in either an additional charge or a refund per owner.


Why is it important?

ImpactDescription
FairnessEach owner pays their correct share based on distribution keys
TransparencyOwners receive a detailed breakdown of all building costs
Budget reconciliationThe difference between budgeted provisions and actual costs is settled
Legal obligationRequired by Belgian VME legislation after each fiscal year
General MeetingThe settlement must be approved at the Annual General Meeting

What does a cost settlement include?

ComponentDescription
Common costsShared building expenses (cleaning, insurance, electricity, maintenance)
Individual costsCosts allocated to specific units (e.g. private parking, storage)
Provisions paidBudget advances already paid by each owner during the year
BalanceDifference between actual costs and provisions — positive = owner owes extra, negative = owner receives refund

How to request a cost settlement

Currently, cost settlements cannot be created by users in the platform. To start a cost settlement for your building:

  1. Contact SNDQ support via the in-app chat or email
  2. Provide the following information:
InformationDescription
Building nameThe building for which you want to run the settlement
Fiscal yearThe fiscal year to be settled (e.g. Boekjaar 2025)
Distribution keysConfirm that distribution keys are correctly configured
Invoice statusConfirm that all invoices for the period are booked and allocated
  1. SNDQ will prepare the settlement and guide you through the review process

Prerequisites

Before a cost settlement can be processed, ensure:

  • All purchase invoices for the fiscal year are booked and allocated to cost categories
  • Distribution keys are correctly assigned to each cost category
  • All payments are reconciled
  • The budget for the fiscal year is finalised

After the settlement

Once the cost settlement is completed:

StepDescription
ReviewVerify the settlement details per owner in the platform
ApprovalPresent the settlement at the General Meeting for approval
InvoicingSettlement invoices are generated for each owner (additional charge or credit note)
CollectionOwners pay the settlement amount or receive a refund

Need help?

Contact SNDQ support:

  • Via the Get help button in the left sidebar
  • Or email support directly

SNDQ will guide you through the complete cost settlement process.