{"id":635,"date":"2026-03-16T14:48:16","date_gmt":"2026-03-16T14:48:16","guid":{"rendered":"https:\/\/jahresbericht.alzheimer-schweiz.ch\/comptes-annuels\/"},"modified":"2026-06-04T08:31:20","modified_gmt":"2026-06-04T08:31:20","slug":"comptes-annuels","status":"publish","type":"page","link":"https:\/\/jahresbericht.alzheimer-schweiz.ch\/fr\/comptes-annuels\/","title":{"rendered":"Comptes annuels"},"content":{"rendered":"

[vc_row row_height_percent=\u00a0\u00bb0″ override_padding=\u00a0\u00bbyes\u00a0\u00bb h_padding=\u00a0\u00bb2″ top_padding=\u00a0\u00bb4″ bottom_padding=\u00a0\u00bb0″ overlay_alpha=\u00a0\u00bb50″ gutter_size=\u00a0\u00bb3″ column_width_percent=\u00a0\u00bb100″ shift_y=\u00a0\u00bb0″ z_index=\u00a0\u00bb0″ content_parallax=\u00a0\u00bb0″ uncode_shortcode_id=\u00a0\u00bb197646″][vc_column width=\u00a0\u00bb1\/1″][vc_custom_heading uncode_shortcode_id=\u00a0\u00bb421614″]Un r\u00e9sultat annuel solide[\/vc_custom_heading][\/vc_column][\/vc_row][vc_row row_height_percent=\u00a0\u00bb0″ override_padding=\u00a0\u00bbyes\u00a0\u00bb h_padding=\u00a0\u00bb2″ top_padding=\u00a0\u00bb2″ bottom_padding=\u00a0\u00bb2″ overlay_alpha=\u00a0\u00bb50″ gutter_size=\u00a0\u00bb3″ column_width_percent=\u00a0\u00bb100″ shift_y=\u00a0\u00bb0″ z_index=\u00a0\u00bb0″ content_parallax=\u00a0\u00bb0″ uncode_shortcode_id=\u00a0\u00bb165609″][vc_column column_width_percent=\u00a0\u00bb100″ gutter_size=\u00a0\u00bb2″ overlay_alpha=\u00a0\u00bb50″ shift_x=\u00a0\u00bb0″ shift_y=\u00a0\u00bb0″ shift_y_down=\u00a0\u00bb0″ z_index=\u00a0\u00bb0″ medium_width=\u00a0\u00bb0″ mobile_width=\u00a0\u00bb0″ width=\u00a0\u00bb1\/2″ uncode_shortcode_id=\u00a0\u00bb176741″][vc_column_text uncode_shortcode_id=\u00a0\u00bb110225″]Les produits d\u2019exploitation pour l\u2019ann\u00e9e 2025 sont nettement inf\u00e9rieurs \u00e0 ceux de 2024, ann\u00e9e o\u00f9 nous avions re\u00e7u un important legs affect\u00e9 \u00e0 un but pr\u00e9cis. Gr\u00e2ce \u00e0 une augmentation des dons, des contributions de fondations et des revenus provenant des prestations de services, les recettes totales d\u00e9passent n\u00e9anmoins de 7 % le budget pr\u00e9visionnel. La baisse des cotisations est due \u00e0 une modification de la comptabilisation des cotisations impay\u00e9es \u00e0 la fin de l\u2019ann\u00e9e, et non \u00e0 des d\u00e9fections.<\/p>\n

Les charges d\u2019exploitation ont augment\u00e9 de 10,5 % par rapport \u00e0 l\u2019exercice pr\u00e9c\u00e9dent, ce qui correspond aux pr\u00e9visions budg\u00e9taires. La hausse la plus marqu\u00e9e concerne les charges de biens et services, notamment en raison de l\u2019augmentation des co\u00fbts li\u00e9s au mat\u00e9riel publicitaire, aux publications et aux prestations de tiers.[\/vc_column_text][\/vc_column][vc_column width=\u00a0\u00bb1\/2″][vc_column_text uncode_shortcode_id=\u00a0\u00bb112011″]Les frais de personnel ont augment\u00e9 en raison du recrutement de personnel suppl\u00e9mentaire. En ce qui concerne les offres, les co\u00fbts ont augment\u00e9 en raison d\u2019une semaine de vacances suppl\u00e9mentaire pour les jeunes malades et d\u2019une augmentation des prestations exc\u00e9dentaires accord\u00e9es aux sections.<\/p>\n

Au total, cela se traduit par une perte d\u2019exploitation de 244 000 CHF. Ce r\u00e9sultat est certes meilleur que pr\u00e9vu, mais il reste nettement inf\u00e9rieur au b\u00e9n\u00e9fice d\u2019exploitation de pr\u00e8s de 1,2 million de francs enregistr\u00e9 en 2024.<\/p>\n

Compte tenu du r\u00e9sultat financier ainsi que des affectations et des utilisations de fonds, il reste un b\u00e9n\u00e9fice annuel de 2294 francs. En 2024, nous avions enregistr\u00e9 un b\u00e9n\u00e9fice annuel de 1148 francs.[\/vc_column_text][vc_button size=\u00a0\u00bblink\u00a0\u00bb btn_link_underline=\u00a0\u00bbbtn-underline-in\u00a0\u00bb icon_position=\u00a0\u00bbright\u00a0\u00bb link=\u00a0\u00bburl:https%3A%2F%2Fjahresbericht.alzheimer-schweiz.ch%2Fwp-content%2Fuploads%2F2026%2F06%2FJB_BilanzErfolgsrechnung_2025_FR.pdf|title:Comptes%20annuels|target:_blank\u00a0\u00bb icon=\u00a0\u00bbfa fa-download5″ uncode_shortcode_id=\u00a0\u00bb954555″]T\u00e9l\u00e9charger les comptes annuels[\/vc_button][\/vc_column][\/vc_row][vc_row row_height_percent=\u00a0\u00bb0″ override_padding=\u00a0\u00bbyes\u00a0\u00bb h_padding=\u00a0\u00bb2″ top_padding=\u00a0\u00bb2″ bottom_padding=\u00a0\u00bb4″ overlay_alpha=\u00a0\u00bb50″ gutter_size=\u00a0\u00bb3″ column_width_percent=\u00a0\u00bb100″ shift_y=\u00a0\u00bb0″ z_index=\u00a0\u00bb0″ content_parallax=\u00a0\u00bb0″ uncode_shortcode_id=\u00a0\u00bb336035″][vc_column width=\u00a0\u00bb1\/1″][vc_tabs history=\u00a0\u00bbyes\u00a0\u00bb align=\u00a0\u00bbleft\u00a0\u00bb uncode_shortcode_id=\u00a0\u00bb180266″][vc_tab gutter_size=\u00a0\u00bb2″ column_padding=\u00a0\u00bb2″ title=\u00a0\u00bbBilan\u00a0\u00bb tab_id=\u00a0\u00bb1778569647-1-96″ slug=\u00a0\u00bbbilan\u00a0\u00bb][vc_single_image media=\u00a0\u00bb933″ media_width_percent=\u00a0\u00bb80″ uncode_shortcode_id=\u00a0\u00bb162454″][\/vc_tab][vc_tab gutter_size=\u00a0\u00bb2″ column_padding=\u00a0\u00bb2″ title=\u00a0\u00bbComptes annuels\u00a0\u00bb tab_id=\u00a0\u00bb1778569647-2-93″ slug=\u00a0\u00bbcomptesannuels\u00a0\u00bb][vc_single_image media=\u00a0\u00bb868″ media_width_percent=\u00a0\u00bb80″ uncode_shortcode_id=\u00a0\u00bb141612″][vc_column_text text_color=\u00a0\u00bbcolor-109366″ uncode_shortcode_id=\u00a0\u00bb315215″ text_color_type=\u00a0\u00bbuncode-palette\u00a0\u00bb]*Les cotisations des membres et les dons aux sections sont directement d\u00e9duits des cotisations des membres\u2009\/\u2009des dons.<\/p>\n

**Dont fonds provenant du fonds de compensation de l\u2019AVS
\nen vertu de l\u2019article 101bis LAVS<\/p>\n

***Attribution au capital de l\u2019organisation[\/vc_column_text][\/vc_tab][\/vc_tabs][\/vc_column][\/vc_row][vc_row row_height_percent=\u00a0\u00bb0″ override_padding=\u00a0\u00bbyes\u00a0\u00bb h_padding=\u00a0\u00bb2″ top_padding=\u00a0\u00bb3″ bottom_padding=\u00a0\u00bb0″ back_color=\u00a0\u00bbcolor-190947″ overlay_alpha=\u00a0\u00bb50″ gutter_size=\u00a0\u00bb3″ column_width_percent=\u00a0\u00bb100″ shift_y=\u00a0\u00bb0″ z_index=\u00a0\u00bb0″ content_parallax=\u00a0\u00bb0″ uncode_shortcode_id=\u00a0\u00bb151383″ back_color_type=\u00a0\u00bbuncode-palette\u00a0\u00bb][vc_column column_width_percent=\u00a0\u00bb100″ gutter_size=\u00a0\u00bb3″ style=\u00a0\u00bbdark\u00a0\u00bb overlay_alpha=\u00a0\u00bb50″ shift_x=\u00a0\u00bb0″ shift_y=\u00a0\u00bb0″ shift_y_down=\u00a0\u00bb0″ z_index=\u00a0\u00bb0″ medium_width=\u00a0\u00bb0″ mobile_width=\u00a0\u00bb0″ width=\u00a0\u00bb1\/1″ uncode_shortcode_id=\u00a0\u00bb200145″][vc_custom_heading uncode_shortcode_id=\u00a0\u00bb592550″]Autres contenus[\/vc_custom_heading][\/vc_column][\/vc_row][vc_row row_height_percent=\u00a0\u00bb0″ override_padding=\u00a0\u00bbyes\u00a0\u00bb h_padding=\u00a0\u00bb2″ top_padding=\u00a0\u00bb2″ bottom_padding=\u00a0\u00bb0″ back_color=\u00a0\u00bbcolor-190947″ overlay_alpha=\u00a0\u00bb50″ gutter_size=\u00a0\u00bb3″ column_width_percent=\u00a0\u00bb100″ shift_y=\u00a0\u00bb0″ z_index=\u00a0\u00bb0″ content_parallax=\u00a0\u00bb0″ uncode_shortcode_id=\u00a0\u00bb152230″ back_color_type=\u00a0\u00bbuncode-palette\u00a0\u00bb][vc_column column_width_percent=\u00a0\u00bb100″ gutter_size=\u00a0\u00bb3″ override_padding=\u00a0\u00bbyes\u00a0\u00bb column_padding=\u00a0\u00bb0″ back_color=\u00a0\u00bbcolor-xsdn\u00a0\u00bb overlay_alpha=\u00a0\u00bb50″ shift_x=\u00a0\u00bb0″ shift_y=\u00a0\u00bb0″ shift_y_down=\u00a0\u00bb0″ z_index=\u00a0\u00bb0″ medium_width=\u00a0\u00bb0″ mobile_width=\u00a0\u00bb0″ css_animation=\u00a0\u00bbalpha-anim\u00a0\u00bb width=\u00a0\u00bb1\/3″ uncode_shortcode_id=\u00a0\u00bb533709″ back_color_type=\u00a0\u00bbuncode-palette\u00a0\u00bb link_to=\u00a0\u00bburl:https%3A%2F%2Fjahresbericht.alzheimer-schweiz.ch%2Ffr%2Fcomptes-annuels%2F|title:Comptes%20annuels|\u00a0\u00bb][vc_single_image media=\u00a0\u00bb590″ media_width_percent=\u00a0\u00bb100″ media_ratio=\u00a0\u00bbfour-three\u00a0\u00bb uncode_shortcode_id=\u00a0\u00bb127607″][vc_row_inner row_inner_height_percent=\u00a0\u00bb0″ overlay_alpha=\u00a0\u00bb50″ gutter_size=\u00a0\u00bb3″ shift_y=\u00a0\u00bb0″ z_index=\u00a0\u00bb0″ uncode_shortcode_id=\u00a0\u00bb448996″ css=\u00a0\u00bb.vc_custom_1773739289282{padding-bottom: 20px !important;padding-left: 20px !important;}\u00a0\u00bb][vc_column_inner width=\u00a0\u00bb1\/1″][vc_custom_heading text_weight=\u00a0\u00bb500″ uncode_shortcode_id=\u00a0\u00bb206396″]Accueil[\/vc_custom_heading][vc_icon icon=\u00a0\u00bbfa fa-arrow-right2″ size=\u00a0\u00bbfa-3x\u00a0\u00bb uncode_shortcode_id=\u00a0\u00bb307092″ link=\u00a0\u00bburl:https%3A%2F%2Fjahresbericht.alzheimer-schweiz.ch%2Ffr%2Fcomptes-annuels%2F|title:Comptes%20annuels|\u00a0\u00bb][\/vc_icon][\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column column_width_percent=\u00a0\u00bb100″ gutter_size=\u00a0\u00bb3″ override_padding=\u00a0\u00bbyes\u00a0\u00bb column_padding=\u00a0\u00bb0″ style=\u00a0\u00bblight\u00a0\u00bb back_color=\u00a0\u00bbcolor-xsdn\u00a0\u00bb overlay_alpha=\u00a0\u00bb50″ shadow=\u00a0\u00bbsm\u00a0\u00bb shift_x=\u00a0\u00bb0″ shift_y=\u00a0\u00bb0″ shift_y_down=\u00a0\u00bb0″ z_index=\u00a0\u00bb0″ medium_width=\u00a0\u00bb0″ mobile_width=\u00a0\u00bb0″ css_animation=\u00a0\u00bbalpha-anim\u00a0\u00bb animation_delay=\u00a0\u00bb400″ width=\u00a0\u00bb1\/3″ uncode_shortcode_id=\u00a0\u00bb205443″ back_color_type=\u00a0\u00bbuncode-palette\u00a0\u00bb 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link=\u00a0\u00bburl:https%3A%2F%2Fjahresbericht.alzheimer-schweiz.ch%2Ffr%2Ffocus%2F|title:Focus|\u00a0\u00bb][\/vc_icon][\/vc_column_inner][\/vc_row_inner][\/vc_column][vc_column column_width_percent=\u00a0\u00bb100″ gutter_size=\u00a0\u00bb3″ override_padding=\u00a0\u00bbyes\u00a0\u00bb column_padding=\u00a0\u00bb0″ back_color=\u00a0\u00bbcolor-xsdn\u00a0\u00bb overlay_alpha=\u00a0\u00bb50″ shadow=\u00a0\u00bbsm\u00a0\u00bb shift_x=\u00a0\u00bb0″ shift_y=\u00a0\u00bb0″ shift_y_down=\u00a0\u00bb0″ z_index=\u00a0\u00bb0″ medium_width=\u00a0\u00bb0″ mobile_width=\u00a0\u00bb0″ css_animation=\u00a0\u00bbalpha-anim\u00a0\u00bb animation_delay=\u00a0\u00bb800″ width=\u00a0\u00bb1\/3″ uncode_shortcode_id=\u00a0\u00bb205645″ back_color_type=\u00a0\u00bbuncode-palette\u00a0\u00bb link_to=\u00a0\u00bburl:https%3A%2F%2Fjahresbericht.alzheimer-schweiz.ch%2Ffr%2Fen-chiffres%2F|title:En%20chiffres|\u00a0\u00bb][vc_single_image media=\u00a0\u00bb631″ media_width_percent=\u00a0\u00bb100″ media_ratio=\u00a0\u00bbfour-three\u00a0\u00bb uncode_shortcode_id=\u00a0\u00bb212554″][vc_row_inner row_inner_height_percent=\u00a0\u00bb0″ overlay_alpha=\u00a0\u00bb50″ gutter_size=\u00a0\u00bb3″ shift_y=\u00a0\u00bb0″ z_index=\u00a0\u00bb0″ uncode_shortcode_id=\u00a0\u00bb448996″ css=\u00a0\u00bb.vc_custom_1773739289282{padding-bottom: 20px !important;padding-left: 20px !important;}\u00a0\u00bb][vc_column_inner width=\u00a0\u00bb1\/1″][vc_custom_heading text_weight=\u00a0\u00bb500″ uncode_shortcode_id=\u00a0\u00bb429210″]En chiffres[\/vc_custom_heading][vc_icon icon=\u00a0\u00bbfa fa-arrow-right2″ size=\u00a0\u00bbfa-3x\u00a0\u00bb linked_title=\u00a0\u00bbyes\u00a0\u00bb uncode_shortcode_id=\u00a0\u00bb322879″ link=\u00a0\u00bburl:https%3A%2F%2Fjahresbericht.alzheimer-schweiz.ch%2Ffr%2Fen-chiffres%2F|title:Focus|\u00a0\u00bb][\/vc_icon][\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row][vc_row row_height_percent=\u00a0\u00bb0″ override_padding=\u00a0\u00bbyes\u00a0\u00bb 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