| 10/01 | B-2201 | Office rent October | 4210 | -€456.00 | -€2,400.00 |
| 10/02 | B-2202 | Atlas Studio, invoice 2026-131 | 8400 | €1,299.60 | €6,840.00 |
| 10/03 | B-2203 | Hosting and domains | 4920 | -€35.42 | -€186.40 |
| 10/05 | B-2204 | Café Mira, invoice 2026-132 | 8400 | €245.10 | €1,290.00 |
| 10/07 | B-2205 | Train tickets client visit | 4670 | -€24.49 | -€128.90 |
| 10/08 | B-2206 | Software subscriptions | 4920 | -€64.98 | -€342.00 |
| 10/10 | B-2207 | Kanzlei Berger, invoice 2026-133 | 8400 | €408.50 | €2,150.00 |
| 10/12 | B-2208 | Office supplies | 4930 | -€12.20 | -€64.20 |
| 10/14 | B-2209 | Lumen GmbH, invoice 2026-134 | 8400 | €1,801.20 | €9,480.00 |
| 10/15 | B-2210 | Tax advisor Q3 | 4950 | -€169.10 | -€890.00 |
| 10/16 | B-2211 | Autumn photo shoot | 3100 | -€275.50 | -€1,450.00 |
| 10/18 | B-2212 | Feldmann Architekten, deposit | 8400 | €608.00 | €3,200.00 |