{"id":2138,"date":"2024-05-10T10:25:20","date_gmt":"2024-05-10T08:25:20","guid":{"rendered":"https:\/\/wp.unil.ch\/rapport-annuel-2024\/?page_id=2138"},"modified":"2025-05-13T11:23:07","modified_gmt":"2025-05-13T09:23:07","slug":"en-chiffres","status":"publish","type":"page","link":"https:\/\/wp.unil.ch\/rapport-annuel-2024\/en-chiffres\/","title":{"rendered":"Bilan et compte de r\u00e9sultats au 31 d\u00e9cembre 2024"},"content":{"rendered":"\n
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BILAN ET COMPTE DE R\u00c9SULTATS<\/a><\/div>\n\n\n\n
RESSOURCES HUMAINES<\/a><\/div>\n\n\n\n
ENSEIGNEMENT<\/a><\/div>\n\n\n\n
RECHERCHE<\/a><\/div>\n\n\n\n
DURABILIT\u00c9<\/a><\/div>\n\n\n\n
Tous les chiffre (PDF)<\/a><\/div>\n<\/div>\n\n\n\n
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Bilan et compte de r\u00e9sultats<\/h1>\n\n\n\n

au 31 d\u00e9cembre 2024<\/em><\/p>\n\n\n\n

Les chiffres qui sont publi\u00e9s dans le pr\u00e9sent rapport annuel sont des extraits des \u00e9tats financiers complets de l\u2019Universit\u00e9 de Lausanne au 31 d\u00e9cembre 2024.<\/em><\/p>\n\n\n\n

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P\u00e9rim\u00e8tre des \u00e9tats financiers<\/h2>\n\n\n\n

Les \u00e9tats financiers de l\u2019Universit\u00e9 de Lausanne au 31 d\u00e9cembre 2024 comprennent les comptes annuels li\u00e9s au budget de fonctionnement de l\u2019UNIL, ainsi que les fonds de recherche et autres fonds g\u00e9r\u00e9s par l\u2019UNIL.<\/p>\n\n\n\n

Les comptes ne comprennent notamment pas les investissements effectu\u00e9s pour la construction des b\u00e2timents universitaires.<\/p>\n<\/div>\n<\/div>\n\n\n\n

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Bilan<\/h2>\n\n\n\n
ACTIF<\/strong><\/th>31.12.2024<\/strong> – CHF<\/th>31.12.2023<\/strong> – CHF<\/th><\/tr><\/thead>
Actif circulant<\/strong><\/td><\/td><\/td><\/tr>
Liquidit\u00e9s<\/td>37’280’493<\/td>41’802’540<\/td><\/tr>
Comptes courants \u00c9tat de Vaud<\/td>28’481’128<\/td>37’652’373<\/td><\/tr>
Comptes \u00e0 terme et titres<\/td>30’000’001<\/td>30’000’001<\/td><\/tr>
Placements GBUV<\/td>242’034’269<\/td>228’366’134<\/td><\/tr>
Cr\u00e9ances<\/td>5’291’872<\/td>6’437’719<\/td><\/tr>
Actifs transitoires<\/td>14’454’729<\/td>12’382’783<\/td><\/tr>
 <\/td>357’542’492<\/strong><\/td>356’641’550<\/strong><\/strong><\/td><\/tr>
 <\/td><\/td><\/td><\/tr>
Actif \u00e0 long terme<\/strong><\/td><\/td><\/td><\/tr>
Pr\u00eats<\/td>2’692’116<\/td>2’692’116<\/td><\/tr>
Immeubles<\/td>2<\/td>2<\/td><\/tr>
 <\/td>2’692’118<\/strong><\/td>2’692’118<\/strong><\/td><\/tr><\/tbody>
TOTAL DE L’ACTIF<\/strong><\/td>360’234’610<\/strong><\/td>359’333’668<\/strong><\/strong><\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
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PASSIF<\/th>31.12.2024<\/strong> – CHF<\/th>31.12.202<\/strong>3 – CHF<\/th><\/tr><\/thead>
Engagements \u00e0 court terme<\/strong><\/td><\/td><\/td><\/tr>
Fournisseurs et cr\u00e9anciers<\/td>36’843’584<\/td>39’528’862<\/td><\/tr>
Passifs transitoires<\/td>10’199’066<\/td>10’930’411<\/td><\/tr>
 <\/td>47’042’650<\/strong><\/td>50’459’273<\/strong><\/strong><\/td><\/tr>
  <\/td><\/td><\/td><\/tr>
Provisions<\/strong><\/td><\/td><\/td><\/tr>
Provisions g\u00e9n\u00e9rales<\/td>1’427’141<\/td>1’234’142<\/td><\/tr>
Provision pour fluctuation de cours<\/td>73’557’597<\/td>57’670’441<\/td><\/tr>
 <\/td>74’984’738<\/strong><\/td>58’904’583<\/strong><\/strong><\/td><\/tr>
 <\/td><\/td><\/td><\/tr>
Fonds de tiers<\/strong><\/td><\/td><\/td><\/tr>
Fonds de tiers<\/td>76’902’301<\/td>74’013’121<\/td><\/tr>
Capital r\u00e9serv\u00e9<\/td>27’041’830<\/td>27’017’181<\/td><\/tr>
 <\/td>103’944’131<\/strong><\/td>101’030’302<\/strong><\/strong><\/td><\/tr>
Total des capitaux de tiers<\/strong><\/td>225’971’519<\/strong><\/td>210’394’158<\/strong><\/strong><\/strong><\/td><\/tr>
  <\/td><\/td><\/td><\/tr>
Fonds propres<\/strong><\/td><\/td><\/td><\/tr>
Fonds propres<\/td>107’145’941<\/td>111’755’908<\/td><\/tr>
Fonds de r\u00e9serve et d\u2019innovation<\/td>27’117’150<\/td>37’183’602<\/td><\/tr>
 <\/td>134’263’091<\/strong><\/td>148’939’510<\/strong><\/strong><\/td><\/tr>
  <\/td><\/td><\/td><\/tr>
R\u00e9sultats cumul\u00e9s apr\u00e8s attribution au FRI<\/td>0<\/td>0<\/td><\/tr>
Total des capitaux propres<\/strong><\/td>134’263’091<\/strong><\/td>148’939’510<\/strong><\/strong><\/strong><\/td><\/tr><\/tbody>
TOTAL DU PASSIF<\/strong><\/td>360’234’610<\/strong><\/td>359’333’668<\/strong><\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
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Compte de r\u00e9sultats<\/h2>\n\n\n\n
<\/th>Exercice 2024 – CHF<\/th>Exercice 2023 – CHF<\/th><\/tr><\/thead>
Charges d’exploitation<\/strong><\/td><\/td><\/td><\/tr>
Personnel<\/td>438’993’167<\/td>425’309’363<\/td><\/tr>
Biens, services, marchandises<\/td>110’507’129<\/td>113’425’177<\/td><\/tr>
Attributions aux fonds<\/td>7’456’362<\/td>3’600’541<\/td><\/tr>
Subventions et subsides<\/td>165’407’426<\/td>161’480’912<\/td><\/tr>
Charges internes<\/td>14’231’770<\/td>17’452’618<\/td><\/tr>
<\/td>736’595’854<\/strong><\/td>721’268’611<\/strong><\/strong><\/td><\/tr>
 <\/td><\/td><\/td><\/tr>
Produits d’exploitation<\/strong><\/td><\/td><\/td><\/tr>
Taxes, ventes et remboursements<\/td>20’061’109<\/td>22’520’170<\/td><\/tr>
Utilisation des fonds<\/td>9’152’500<\/td>7’416’423<\/td><\/tr>
Subvention Etat de Vaud<\/td>364’441’100<\/td>352’990’900<\/td><\/tr>
Subsides, mandats et produits divers<\/td>126’170’684<\/td>121’595’743<\/td><\/tr>
Subvention et participations d’autres collectivit\u00e9s publiques<\/td>185’157’236<\/td>185’145’641<\/td><\/tr>
Produits internes<\/td>14’231’770<\/td>17’452’618<\/td><\/tr>
<\/td>719’214’399<\/strong><\/td>707’121’495<\/strong><\/strong><\/td><\/tr>
R\u00e9sultat d’exploitation<\/strong><\/td>(17’381’455)<\/strong><\/td>(14’147’116)<\/strong><\/strong><\/td><\/tr>
 <\/td><\/td><\/td><\/tr>
R\u00e9sultat financier<\/strong><\/td><\/td><\/td><\/tr>
Charges financi\u00e8res<\/td>(16’061’865)<\/td>(9’522’812)<\/td><\/tr>
Produits financiers<\/td>23’376’868<\/td>16’473’955<\/td><\/tr>
<\/td>7’315’003<\/strong><\/td>6’951’143<\/strong><\/strong><\/td><\/tr>
R\u00e9sultat op\u00e9rationnel<\/strong><\/td>(10’066’452)<\/strong><\/td>(7’195’973)<\/strong><\/strong><\/td><\/tr>
 <\/td><\/td><\/td><\/tr>
R\u00e9sultat extraordinaire<\/strong><\/td><\/td><\/td><\/tr>
Attribution au FRI<\/td>0<\/td>(376’572)<\/td><\/tr>
Utilisation au FRI<\/td>10’066’452<\/td>7’572’545<\/td><\/tr>
<\/td>10’066’452<\/strong><\/td>(7’195’973)<\/strong><\/strong><\/td><\/tr><\/tbody>
R\u00c9SULTAT APR\u00c8S VARIATION NETTE DU FRI<\/strong><\/td>0<\/strong><\/td>0<\/strong><\/td><\/tr><\/tfoot><\/table><\/figure>\n\n\n\n
<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

Bilan et compte de r\u00e9sultats au 31 d\u00e9cembre 2024 Les chiffres qui sont publi\u00e9s dans le pr\u00e9sent rapport annuel sont des extraits des \u00e9tats financiers complets de l\u2019Universit\u00e9 de Lausanne au 31 d\u00e9cembre 2024. P\u00e9rim\u00e8tre des \u00e9tats financiers Les \u00e9tats financiers de l\u2019Universit\u00e9 de Lausanne au 31 d\u00e9cembre 2024 comprennent les comptes annuels li\u00e9s au […]<\/p>\n","protected":false},"author":108,"featured_media":0,"parent":0,"menu_order":7,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_seopress_robots_primary_cat":"","_seopress_titles_title":"","_seopress_titles_desc":"","_seopress_robots_index":"","_uag_custom_page_level_css":"","footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-2138","page","type-page","status-publish"],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false,"bdpp-medium":false,"gform-image-choice-sm":false,"gform-image-choice-md":false,"gform-image-choice-lg":false},"uagb_author_info":{"display_name":"centre informatique","author_link":"https:\/\/wp.unil.ch\/rapport-annuel-2024\/author\/ci-unil\/"},"uagb_comment_info":0,"uagb_excerpt":"Bilan et compte de r\u00e9sultats au 31 d\u00e9cembre 2024 Les chiffres qui sont publi\u00e9s dans le pr\u00e9sent rapport annuel sont des extraits des \u00e9tats financiers complets de l\u2019Universit\u00e9 de Lausanne au 31 d\u00e9cembre 2024. P\u00e9rim\u00e8tre des \u00e9tats financiers Les \u00e9tats financiers de l\u2019Universit\u00e9 de Lausanne au 31 d\u00e9cembre 2024 comprennent les comptes annuels li\u00e9s au\u2026","_links":{"self":[{"href":"https:\/\/wp.unil.ch\/rapport-annuel-2024\/wp-json\/wp\/v2\/pages\/2138","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wp.unil.ch\/rapport-annuel-2024\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/wp.unil.ch\/rapport-annuel-2024\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/wp.unil.ch\/rapport-annuel-2024\/wp-json\/wp\/v2\/users\/108"}],"replies":[{"embeddable":true,"href":"https:\/\/wp.unil.ch\/rapport-annuel-2024\/wp-json\/wp\/v2\/comments?post=2138"}],"version-history":[{"count":5,"href":"https:\/\/wp.unil.ch\/rapport-annuel-2024\/wp-json\/wp\/v2\/pages\/2138\/revisions"}],"predecessor-version":[{"id":8610,"href":"https:\/\/wp.unil.ch\/rapport-annuel-2024\/wp-json\/wp\/v2\/pages\/2138\/revisions\/8610"}],"wp:attachment":[{"href":"https:\/\/wp.unil.ch\/rapport-annuel-2024\/wp-json\/wp\/v2\/media?parent=2138"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}