North European Oil Realty Trust | 10-K: FY2025 Revenue: USD 8.65 M

Revenue: As of FY2025, the actual value is USD 8.65 M.

EPS: As of FY2025, the actual value is USD 0.86.

EBIT: As of FY2025, the actual value is USD 7.77 M.

Segment Revenue

• Gas Well and Oil Well Gas: $8,146,320
• Sulfur: $428,513
• Oil: $75,071

By Geographic Area

• Western Oldenburg: $6,686,731
• Eastern Oldenburg: $1,963,173
• Non-Oldenburg Areas: $0

By Operating Company

• Mobil Erdgas (under the Mobil Agreement): $5,836,999
• BEB (under the OEG Agreement): $2,812,905

Operational Metrics

• Net Income: $7,938,920 (2025) vs. $5,057,813 (2024)
• Net Income per Unit: $0.86 (2025) vs. $0.55 (2024)
• Distributions per Unit: $0.81 (2025) vs. $0.48 (2024)

Cash Flow

• Cash and Cash Equivalents: $4,785,156 (2025) vs. $1,625,343 (2024)
• Net Increase in Cash and Cash Equivalents: $3,159,813 (2025) vs. $830,142 (2024)

Unique Metrics

• Average Gas Prices under the Mobil Agreement: 4.1328 €cents/kWh (2025) vs. 3.7206 €cents/kWh (2024)
• Average Gas Prices under the OEG Agreement: 4.2293 €cents/kWh (2025) vs. 3.7929 €cents/kWh (2024)

Outlook / Guidance

• The Trust’s German consultant has advised that EMPG has not planned any new wells for calendar 2026 and no major work has been initiated on the exploration side. Maintenance work will continue to ensure wells operate at maximum efficiency and production levels.