{"id":320,"date":"2019-05-10T09:23:33","date_gmt":"2019-05-10T07:23:33","guid":{"rendered":"https:\/\/rsnb.rapportactivite.ch\/2025\/?p=320"},"modified":"2026-06-04T13:09:41","modified_gmt":"2026-06-04T11:09:41","slug":"les-comptes","status":"publish","type":"post","link":"https:\/\/rsnb.rapportactivite.ch\/2025\/les-comptes\/","title":{"rendered":"Comptes en d\u00e9tail"},"content":{"rendered":"<div class=\"wpb-content-wrapper\" id=\"wpb-content-root\"><p>[vc_row][vc_column][vc_custom_heading text=\u00a0\u00bbR\u00e9sultat de l&rsquo;exercice 2025&Prime; font_container=\u00a0\u00bbtag:h3|text_align:left\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css=\u00a0\u00bb\u00a0\u00bb el_class=\u00a0\u00bbpage-title\u00a0\u00bb][vc_empty_space height=\u00a0\u00bb40px\u00a0\u00bb][\/vc_column][vc_column][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/3&Prime;]<div class=\"stats-block stats-top  \"><div class=\"aio-icon-top\"><div class=\"ult-just-icon-wrapper  \"><div class=\"align-icon\" style=\"text-align:center;\"><\/div><\/div><\/div><div class=\"stats-desc\" id=\"counter-responsv-wrap-2294\"><div id=\"counter_35476456126ac860bd0e8d1\" data-id=\"counter_35476456126ac860bd0e8d1\"  data-ultimate-target='#counter-responsv-wrap-2294 .stats-number'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-number ult-responsive\" style=\"font-size:28px;  font-family:&#039;Maven Pro&#039;;font-weight:900;color:#000000;\" data-speed=\"3\" data-counter-value=\"14847598.12\" data-separator=\"&#039;\" data-decimal=\".\">0<\/div><div id=\"title-counter_35476456126ac860bd0e8d1\"  data-ultimate-target='#counter-responsv-wrap-2294 .stats-text'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-text ult-responsive\" style=\"font-size:18px;  font-family:&#039;Maven Pro&#039;;font-weight:700;\">Total des charges*<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3&Prime;]<div class=\"stats-block stats-top  \"><div class=\"aio-icon-top\"><div class=\"ult-just-icon-wrapper  \"><div class=\"align-icon\" style=\"text-align:center;\"><\/div><\/div><\/div><div class=\"stats-desc\" id=\"counter-responsv-wrap-9975\"><div id=\"counter_29259371046ac860bd0e910\" data-id=\"counter_29259371046ac860bd0e910\"  data-ultimate-target='#counter-responsv-wrap-9975 .stats-number'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-number ult-responsive\" style=\"font-size:28px;  font-family:&#039;Maven Pro&#039;;font-weight:900;color:#000000;\" data-speed=\"3\" data-counter-value=\"14850303.83\" data-separator=\"&#039;\" data-decimal=\".\">0<\/div><div id=\"title-counter_29259371046ac860bd0e910\"  data-ultimate-target='#counter-responsv-wrap-9975 .stats-text'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-text ult-responsive\" style=\"font-size:18px;  font-family:&#039;Maven Pro&#039;;font-weight:700;\">Total des produits*<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3&Prime;]<div class=\"stats-block stats-top  \"><div class=\"aio-icon-top\"><div class=\"ult-just-icon-wrapper  \"><div class=\"align-icon\" style=\"text-align:center;\"><\/div><\/div><\/div><div class=\"stats-desc\" id=\"counter-responsv-wrap-5131\"><div id=\"counter_32507538226ac860bd0e93d\" data-id=\"counter_32507538226ac860bd0e93d\"  data-ultimate-target='#counter-responsv-wrap-5131 .stats-number'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-number ult-responsive\" style=\"font-size:28px; color:#000000; font-family:&#039;Maven Pro&#039;;font-weight:900;\" data-speed=\"3\" data-counter-value=\"2705.71\" data-separator=\"&#039;\" data-decimal=\".\">0<\/div><div id=\"title-counter_32507538226ac860bd0e93d\"  data-ultimate-target='#counter-responsv-wrap-5131 .stats-text'  data-responsive-json-new='{\"font-size\":\"\",\"line-height\":\"\"}'  class=\"stats-text ult-responsive\" style=\"font-size:18px; color:#000000; font-family:&#039;Maven Pro&#039;;font-weight:700;\">R\u00e9sultat d'exploitation<\/div><\/div><\/div>[\/vc_column_inner][vc_column_inner][vc_column_text]<span style=\"font-size: 10pt\">*Hors r\u00e9sultat financier, charges et produits exceptionnels et hors exploitation<\/span>[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column width=\u00a0\u00bb2\/3&Prime;][vc_column_text css=\u00a0\u00bb\u00a0\u00bb]<\/p>\n<p class=\"p1\">L\u2019exercice comptable 2025 se solde par un r\u00e9sultat d&rsquo;exploitation positif de <strong>CHF 2&rsquo;705.71<\/strong>\u00a0et un r\u00e9sultat, apr\u00e8s int\u00e9gration des charges et des produits extraordinaires et hors exploitation, de <strong>CHF 80&rsquo;428.26.<\/strong><\/p>\n<p class=\"p1\">Apr\u00e8s dissolution et affectation aux fonds cantonaux et r\u00e9gionaux des dispositifs\/projets, ainsi qu&rsquo;attribution aux r\u00e9serves de l&rsquo;\u00c9tat et du RSNB, <span style=\"font-size: 14pt\"><strong>l&rsquo;exercice se solde par un r\u00e9sultat final de CHF 0.00.<\/strong><\/span><\/p>\n<p class=\"p1\"><strong>Les ressources humaines repr\u00e9sentent le 87% des charges totales<\/strong>, dont 58% sont directement li\u00e9es au personnel engag\u00e9 par le RSNB et 42% sont des ressources externes attribu\u00e9es aux partenaires, sur la base de mandats ou de conventions, pour les projets de R\u00e9ponse \u00e0 l&rsquo;Urgence et du P\u00f4le R\u00e9gional Sant\u00e9 (charg\u00e9\u00b7es de projet, \u00e9quipes mobiles, infirmi\u00e8res sp\u00e9cialis\u00e9es, m\u00e9decins de la permanence, garde m\u00e9dicale notamment), ainsi que pour le projet \u00ab\u00a0Visites pr\u00e9ventives \u00e0 domicile : Bien vivre \u00e0 domicile\u00a0\u00bb.<\/p>\n<p>[\/vc_column_text][\/vc_column][vc_column width=\u00a0\u00bb1\/3&Prime;][vc_column_text css=\u00a0\u00bb\u00a0\u00bb el_class=\u00a0\u00bbtext-couleur\u00a0\u00bb]<span style=\"font-size: 12pt\">Au 31 d\u00e9cembre 2025, les r\u00e9serves de l&rsquo;\u00c9tat de Vaud se montent \u00e0 <strong>CHF 135&rsquo;868.81 <\/strong>(+3&rsquo;932.35) et les<span class=\"s3\"> fonds propres du RSNB \u00e0 <b>CHF 79&rsquo;408.85 <\/b>(+80.24).<\/span><\/span>[\/vc_column_text][\/vc_column][\/vc_row][vc_row][vc_column width=\u00a0\u00bb2\/3&Prime;][vc_column_text]<strong><em>Ci-apr\u00e8s le rapport de l&rsquo;organe de r\u00e9vision, accompagn\u00e9 du bilan et du compte de r\u00e9sultat.<\/em><\/strong>[\/vc_column_text][responsive-flipbook id=\u00a0\u00bb2025_compte_rsnb\u00a0\u00bb][\/vc_column][vc_column width=\u00a0\u00bb1\/3&Prime;][\/vc_column][\/vc_row][vc_row][vc_column][vc_btn title=\u00a0\u00bbRetour\u00a0\u00bb style=\u00a0\u00bbflat\u00a0\u00bb shape=\u00a0\u00bbsquare\u00a0\u00bb color=\u00a0\u00bbbtn-rsnb1&Prime; align=\u00a0\u00bbleft\u00a0\u00bb i_icon_fontawesome=\u00a0\u00bbfas fa-angle-left\u00a0\u00bb css=\u00a0\u00bb.vc_custom_1778072985275{margin-top: 15px !important;}\u00a0\u00bb add_icon=\u00a0\u00bbtrue\u00a0\u00bb link=\u00a0\u00bburl:https%3A%2F%2Frsnb.rapportactivite.ch%2F2025%2F%23comptes|title:Retour%20%C3%A0%20l&rsquo;accueil\u00a0\u00bb][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_custom_heading text=\u00a0\u00bbR\u00e9sultat de l&rsquo;exercice 2025&Prime; font_container=\u00a0\u00bbtag:h3|text_align:left\u00a0\u00bb use_theme_fonts=\u00a0\u00bbyes\u00a0\u00bb css=\u00a0\u00bb\u00a0\u00bb el_class=\u00a0\u00bbpage-title\u00a0\u00bb][vc_empty_space height=\u00a0\u00bb40px\u00a0\u00bb][\/vc_column][vc_column][vc_row_inner][vc_column_inner width=\u00a0\u00bb1\/3&Prime;][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3&Prime;][\/vc_column_inner][vc_column_inner width=\u00a0\u00bb1\/3&Prime;][\/vc_column_inner][vc_column_inner][vc_column_text]*Hors r\u00e9sultat financier, charges et produits exceptionnels et hors exploitation[\/vc_column_text][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row][vc_column width=\u00a0\u00bb2\/3&Prime;][vc_column_text css=\u00a0\u00bb\u00a0\u00bb] L\u2019exercice comptable 2025 se solde par un r\u00e9sultat d&rsquo;exploitation positif de CHF 2&rsquo;705.71\u00a0et un r\u00e9sultat, apr\u00e8s int\u00e9gration des charges et des produits extraordinaires et hors exploitation, de CHF 80&rsquo;428.26. Apr\u00e8s dissolution [&#8230;]<\/p>\n<p><a class=\"btn btn-secondary understrap-read-more-link\" href=\"https:\/\/rsnb.rapportactivite.ch\/2025\/les-comptes\/\">Lire la suite\u2026<span class=\"screen-reader-text\"> from Comptes en d\u00e9tail<\/span><\/a><\/p>\n","protected":false},"author":2,"featured_media":8130,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"wds_primary_category":0,"footnotes":""},"categories":[7],"tags":[],"class_list":["post-320","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-comptes"],"acf":[],"_links":{"self":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2025\/wp-json\/wp\/v2\/posts\/320","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2025\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2025\/wp-json\/wp\/v2\/types\/post"}],"replies":[{"embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2025\/wp-json\/wp\/v2\/comments?post=320"}],"version-history":[{"count":116,"href":"https:\/\/rsnb.rapportactivite.ch\/2025\/wp-json\/wp\/v2\/posts\/320\/revisions"}],"predecessor-version":[{"id":8658,"href":"https:\/\/rsnb.rapportactivite.ch\/2025\/wp-json\/wp\/v2\/posts\/320\/revisions\/8658"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2025\/wp-json\/wp\/v2\/media\/8130"}],"wp:attachment":[{"href":"https:\/\/rsnb.rapportactivite.ch\/2025\/wp-json\/wp\/v2\/media?parent=320"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2025\/wp-json\/wp\/v2\/categories?post=320"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/rsnb.rapportactivite.ch\/2025\/wp-json\/wp\/v2\/tags?post=320"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}