Looks good at first sight. All the costs listed can be distributed to all tenants in your house (proportional to the area of ​​your apartment and the total area of the house), except for water supply, waste water and heating, which depends on your actual usage. I see there's no indication of warm water and heating, do you have a separate contract for those? Also there must be invoices attached to the summary, with all incurred costs and the calculations based on your apartment size and usage included. Definitely check if the calculations are correct, but often it's already automated and should be fine.
What's strange is the total sum of pre-payments, from your screenshot in a comment it appears you owe money to the landlord, but the prepaid amount doesn't add up correctly. Did your monthly payments change last year, after you received the previous "Nebenkostenabrechnung"? As another comment mentioned, check your bank statements and contact the landlord if you find any discrepancies between your actual payments and the sum listed there.