Activity Plan and Budget 2025 Published

The final version of the Activity Plan and Budget 2025 has been published following input from the membership and with approval from our Board on 11 December 2025. The document outlines the work we will undertake in the coming year along with the associated costs for each activity, and the executive summary provides an overview of activities for 2025.

Key points in the 2025 Activity Plan and Budget:

• EUR 41.1M income budget for 2025
• EUR 40.0M expense budget for 2025
• We expect to start 2025 with 20,000 LIR accounts
• As per the Charging Scheme approved at the May GM, The membership fee will increase from EUR 1,550 to EUR 1,800
• RIPE NCC expense per LIR is expected to be EUR 2,000 (13% increase)

A section at the end of the document notes changes since the draft was published in October. These include minor editorial changes, minor rounding changes, updated 2024 forecast figures, and updated budget capital figures for 2025, due to the updated 2024 forecast.